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.