Each December, WCOG’s Council Board adopts a budget for the following year.
2021 Budget (cash-basis accounting)
REVENUE
| Member Dues | $163,436 |
| Other Local Funding | $88,146 |
| State Funding | $136,310 |
| Federal Funding | $1,059,010 |
| Canadian Funding | $34,948 |
| Miscellaneous Funding | $0 |
| Interest Income | $4,000 |
| Total Revenue | $1,485,850 |
EXPENSES
| Communication Services | $25,600 |
| Consultants & Contracted Services | $191,173 |
| Incentives | $10,000 |
| Insurance – Property & Liability | $10,500 |
| Office Equipment & Software | $37,960 |
| Printing | $15,700 |
| Professional Development | $11,500 |
| Rent | $71,100 |
| Repair & Maintenance | $3,000 |
| Salaries/Benefits/Payroll Taxes | $1,062,617 |
| Supplies | $9,800 |
| Travel | $14,900 |
| Utilities | $13,000 |
| Total Expenses | $1,476,850 |
For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.