Budget

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

2023 Budget (cash-basis accounting)

REVENUE

Member Dues $195,304
Other Local Funding 114,859
State Funding 194,422
Federal Funding 1,614,227
Canadian Funding 18,000
Miscellaneous Funding 3,000
Interest Income 5,000
Total Revenue $2,144,812

EXPENSES

Communication Services $59,600
Consultants & Contracted Services 576,598
Incentives 18,000
Insurance – Property & Liability 12,360
Office Equipment & Software 29,560
Pass-Through Funding 45,000
Printing 36,000
Professional Development 8,000
Rent 74,967
Repair & Maintenance 3,000
Salaries/Benefits/Payroll Taxes 1,230,366
Supplies 26,700
Travel 12,000
Utilities 16,000
Total Expenses $2,148,151

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