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.