2015 Financial Report
Top Level Summary | |
---|---|
Beginning Balance (Bank Account) | $19,907.38 |
Beginning Balance (PayPal Account) | $0.43 |
Total funds raised | $27,690.80 |
Total funds spent on projects and overhead | $(29,327.76) |
Balance | $18,270.85 |
Account Balance | |
---|---|
Bank Account | $17,094.45 |
PayPal Account | $926.40 |
To be Deposited | $250.00 |
Balance | $18,270.85 |
DONATIONS | |
---|---|
General Donations | $9,179.80 |
Walking with SAMA | $4,111.00 |
Stanisavljev Slava | $675.00 |
Jovanovic Slava | $819.00 |
Aksentijevich Slava | $4,705.00 |
Mladenović Slava | $2,210.00 |
Education Fund | $6,000.00 |
Total funds raised | $27,690.80 |
Total funds spent on projects | |
---|---|
HC Vrbas – Ultrasound System | $(9,810.00) |
HC Ivanjica ECG | $(1,300.00) |
HC Žabalj – Spirometer | $(3,300.65) |
ECG Systems – Batočina, Opovo, Loznica | $(11,925.90) |
HC Batočina – Cardiokotograf | $(1,880.00) |
Total funds spent on projects | $(28,216.55) |
Overhead Costs | |
Bank Transfer fees | $(160.00) |
SAMA Walk T Shirts | $(504.00) |
SAMA Walk Permit | $(120.00) |
Fees (PayPal) | $(228.11) |
Web page hosting | $(99.10) |
Total Overhead Costs (~4%) | $(1,111.21) |
Total funds spent on projects and overhead | $(29,327.76) |
For any questions, please contact SAMA Board at board@serbianama.org.