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Recent Posts

EEFC Seeks Administrative Assistant
Spread the Word
EEFC 2016 Fall Board Meeting Report
Macedonian Čalgija Musicians at Mendocino
Get the Official Registration Badge
Social Media 101: Youth to the Rescue or How to Promote the EEFC on Facebook
A Good Year for Giving!
FY2015 Financials – Income & Expenses
Just What Does the EEFC Board Do?
Supporting the Čoček Nation Youth Scholarship
FY2014 Financials – Income & Expenses
Fall 2015 Board Meeting Summary Letter
EEFC 2015 Fall Board Meeting Report
A Few Changes to Membership
2015-2016 Fundraising Appeal
Bay Area EEFC Scholarship Created
EEFC Donation Stores
Party on at Balkan Camp in Mendocino!
So Many Great Reasons…
EEFC and the Great Ripple Effect
A Banner Year for Scholarships
Kukeri in the Woodlands—Become a Magical Beast of the Forest
The 2014 Iroquois Springs Photo DVD from Margaret Loomis
Meet Volunteer Jenna Shearer, Marketing & Communications Committee
Spring 2015 Board Meeting Summary Letter
EEFC 2015 Spring Board Meeting Report
Letters to the Community — from the Board of Directors and Rachel MacFarlane
East Coast EEFC Community Forum in Boston
Message from Amy Mills on Behalf of the Board
Yes, you’re in the right place!
Earl Galitz
EEFC 2015 Community Forums
Share Camp. Spread the Word.
Balkan Music and Dance Workshops 2015
West Coast EEFC Community Forums Announced
Richard Herbert “Dick” Forsyth
Update from Executive Director Jay House
Fall 2013 Board Meeting Summary
Six-Month Update from Executive Director, Jay House Samios
Meet & Greet Events in NYC, Bay Area, Seattle, Chicago & Boston
Top 10 Misconceptions about Camp
ED Selection
Comments on ED Role May 2012
Board & Program Committee Update Feb. 2012
EEFC Board Meeting Notes: 1994 —2014

FY2016 Financials – Income & Expenses

The EEFC closed our 2016 fiscal year in September. These charts summarize the EEFC's FY16 operating income and expenses.  Scholarship donations and other restricted income are not included.

 

Summary:

Our FY16 operating surplus was $4,571. We ended FY16 with assets of roughly $176,000 compared with $160,000 in FY15. We received scholarship and nest egg donations of approx $22,500 - restricted income that is not included in the operating budget until it is awarded.

Notes:

Prior year FY2015 charts are here. FY2014 charts are here. FY2010-2013 charts are here. Inner rings have more detailed categories, outer rings are summary categories.  Inner ring colors are intended for comparison with prior charts. Changes in categories are a result of changes in EEFC's budgeting and accounting procedures. Questions or suggestions can be emailed to the board liaison at board@eefc.org.

Income chart

  • Operating income includes scholarships awarded in FY16.  Prior to FY15, scholarship awards were included in the Tuition slice. 

Expense chart 

  • Work Exchange and Tuition Waivers are not expenses, they are included in Camp rent & food