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.