Budget

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

2022 Budget (cash-basis accounting)

REVENUE

Member Dues $174,268
Other Local Funding 122,109
State Funding 165,260
Federal Funding 863,692
Canadian Funding 35,000
Miscellaneous Funding 0
Interest Income 3,000
Total Revenue $1,363,329

EXPENSES

Communication Services $28,800
Consultants & Contracted Services 112,612
Incentives 10,000
Insurance – Property & Liability 10,500
Office Equipment & Software 21,350
Pass-Through Funding 19,000
Printing 15,700
Professional Development 9,050
Rent 71,100
Repair & Maintenance 3,000
Salaries/Benefits/Payroll Taxes 1,104,918
Supplies 9,800
Travel 6,600
Utilities 13,000
Total Expenses $1,435,430

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