Budget

Each December, WCOG’s Council Board adopts a budget for the following year.

2019 Budget (cash-basis accounting)

REVENUE

Member Dues $159,456
Other Local Funding $86,705
State Funding $425,456
Federal Funding $1,371,011
Canadian Funding $10,000
Private Sector Funding $24,845
Interest Income $2,500
Total Revenue $2,079,973

EXPENSES

Communication Services $28,600
Consultants & Contracted Services $617,473
Incentives $12,000
Insurance – Property & Liability $10,500
Office Equipment & Software $36,120
Pass Through Funding $62,845
Printing $19,500
Professional Development $19,750
Rent $74,000
Repair & Maintenance $3,000
Salaries/Benefits/Payroll Taxes $1,073,207
Supplies $12,600
Travel $14,890
Utilities $13,000
Total Expenses $1,997,485

For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.