2014 Financial Report
Top Level Summary | |
---|---|
Beginning Balance (Bank Account) | $27,538.53 |
Beginning Balance (PayPal Account) | $3.97 |
Total funds raised | $51,482.66 |
Total funds spent on projects and overhead | $(59,117.35) |
Balance | $19,907.81 |
Account Balance | |
---|---|
Bank Account | $19,907.38 |
PayPal Account | $0.43 |
To be Deposited | $250.00 |
Balance | $19,907.81 |
DONATIONS | |
---|---|
General Donations | $8,850.67 |
Walking with SAMA | $6,085.00 |
Running with SAMA | $4,050.00 |
First Giving (Car victims) | $666.69 |
SAMA Flood Relief Fund | $15,305.00 |
In Memoriam Daniel Lapov | $1,025.00 |
Project Požega Fundraiser | $15,500.00 |
Total funds raised | $51,482.66 |
Total funds spent on projects | |
---|---|
Microscope – Mali Idjoš | $(4,260.00) |
Fetal Monitor – Mali Idjoš | $(3,540.00) |
Blood Refrigerator – Ćuprija | $(6,504.00) |
Flood Relief – Svilajnac, Požega | $(2,500.00) |
Flood Relief – Paraćin | $(2,500.00) |
Defibrillator Krupanj | $(6,672.57) |
Ultrasound Probe Subotica | $(3,500.00) |
Ultrasound System Brus | $(9,810.00) |
Ultrasound System Požega | $(14,964.00) |
Car Victims Transfers | $(624.62) |
Total funds spent on projects | $(54,875.19) |
Overhead Costs | |
Bank Transfer fees | $(340.00) |
SAMA Walk T Shirts | $(589.60) |
SAMA Walk Permit | $(120.00) |
Fees (PayPal) | $(319.06) |
Running for SAMA Fees | $(430.62) |
Doctors Social Catering | $(720.00) |
Wine for Fall Fundraiser | $(1,647.40) |
Web page hosting | $(75.48) |
Total Overhead Costs (~8.2%) | $(4,242.16) |
Total funds spent on projects and overhead | $(59,117.35) |
For any questions, please contact SAMA Board at board@serbianama.org.