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.