Each December, WCOG's Council Board adopts a budget for the following year. For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Director, at ron@wcog.org or (360) 685-8382.
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
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
Salaries/Benefits/Payroll Taxes
1,253,190
Supplies
Travel
30,000
Utilities
8,000
Total Expenses
$1,997,306