Each December, WCOG’s Council Board adopts a budget for the following year.
2023 Budget (cash-basis accounting)
REVENUE
| Member Dues | $185,210 |
| Other Local Funding | 176,914 |
| State Funding | 203,510 |
| Federal Funding | 1,128,143 |
| Canadian Funding | 0 |
| Miscellaneous Funding | 0 |
| Interest Income | 3,000 |
| Total Revenue | $1,696,777 |
EXPENSES
| Communication Services | $34,600 |
| Consultants & Contracted Services | 254,718 |
| Incentives | 13,000 |
| Insurance – Property & Liability | 11,900 |
| Office Equipment & Software | 23,010 |
| Pass-Through Funding | 20,000 |
| Printing | 15,700 |
| Professional Development | 9,050 |
| Rent | 73,400 |
| Repair & Maintenance | 3,000 |
| Salaries/Benefits/Payroll Taxes | 1,208,072 |
| Supplies | 8,800 |
| Travel | 5,600 |
| Utilities | 15,000 |
| Total Expenses | $1,695,850 |
For more information about WCOG’s budget, please contact Ron Cubellis, Deputy Executive Director, at ron@wcog.org or (360) 685-8382.