Budget

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 Director, at ron@wcog.org or (360) 685-8382.