2016 Financial Report
| Top Level Summary | |
|---|---|
| Beginning Balance (Bank Account) | $17,344.45 |
| Beginning Balance (PayPal Account) | $926.40 |
| Total funds raised | $46,844.09 |
| Total funds spent on projects and overhead | $(41,349.00) |
| Balance | $23,765.94 |
| Account Balance | |
|---|---|
| Bank Account | $21,373.25 |
| PayPal Account | $2,392.69 |
| To be Deposited | $0.00 |
| Balance | $23,765.94 |
| DONATIONS | |
|---|---|
| General Donations | $11,899.09 |
| Walking with SAMA | $12,860.00 |
| Chicago Fundraiser 2016 | $9,700.00 |
| Beća’s 70th Birthday | $1,340.00 |
| SAMA Open 2016 | $4,610.00 |
| Aksentijevich Slava | $4,585.00 |
| Mladenović Slava | $1,850.00 |
| Total funds raised | $46,844.09 |
| Total funds spent on projects | |
|---|---|
| Vranje Hospital Phase 1 | $(15,906.62) |
| Vranje Hospital Phase 2 | $(11,585.30) |
| HC Lučani – ECG | $(2,675.21) |
| HC Lučani – Autoclave | $(9,916.00) |
| Total funds spent on projects | $(40,083.13) |
| Overhead Costs | |
| Bank Transfer fees | $(220.00) |
| SAMA Walk T Shirts | $(399.16) |
| SAMA Walk Permit | $(120.00) |
| Fees (PayPal) | $(206.71) |
| 2016 Tennis Open Arlington County Fees | $(320.00) |
| Total Overhead Costs (~2.7%) | $(1,265.87) |
| Total funds spent on projects and overhead | $(41,349.00) |
For information on SAMA-Canada finances, please visit serbianama.ca
For any questions, please contact SAMA Board at board@serbianama.org.
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