Each December, WCOG’s Council Board adopts a budget for the following year.
2020 Budget (cash-basis accounting)
REVENUE
| Member Dues | $163,436 |
| Other Local Funding | $87,306 |
| State Funding | $218,732 |
| Federal Funding | $1,237,329 |
| Canadian Funding | $60,000 |
| Miscellaneous Funding | $0 |
| Interest Income | $2,500 |
| Total Revenue | $1,769,303 |
EXPENSES
| Communication Services | $28,300 |
| Consultants & Contracted Services | $358,521 |
| Incentives | $10,000 |
| Insurance – Property & Liability | $10,500 |
| Office Equipment & Software | $54,140 |
| Pass Through Funding | $0 |
| Printing | $21,500 |
| Professional Development | $13,150 |
| Rent | $72,100 |
| Repair & Maintenance | $3,000 |
| Salaries/Benefits/Payroll Taxes | $1,145,716 |
| Supplies | $10,000 |
| Travel | $19,250 |
| Utilities | $13,000 |
| Total Expenses | $1,759,177 |
For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.