Each December, WCOG’s Council Board adopts a budget for the following year.
2025 Budget (cash-basis accounting)
REVENUE
| Member Dues | $203,171 |
| Other Local Funding | 128,150 |
| State Funding | 271,134 |
| Federal Funding | 1,391,326 |
| Canadian Funding | 25,000 |
| Miscellaneous Funding | 3,000 |
| Interest Income | 7,000 |
| Total Revenue | $2,028,781 |
EXPENSES
| Communication Services | $39,600 |
| Consultants & Contracted Services | 231,520 |
| Incentives | 20,000 |
| Insurance – Property & Liability | 14,000 |
| Office Equipment & Software | 47,551 |
| Pass-Through Funding | 235,474 |
| Printing | 13,000 |
| Professional Development | 13,200 |
| Rent | 75,771 |
| Repair & Maintenance | 3,000 |
| Salaries/Benefits/Payroll Taxes | 1,253,190 |
| Supplies | 13,000 |
| Travel | 30,000 |
| Utilities | 8,000 |
| Total Expenses | $1,997,306 |
For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Director, at ron@wcog.org or (360) 685-8382.