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.
Trackbacks & Pingbacks
[…] Read More… […]
[…] of SAMA’s finances are available in our Financial Report. So far this year, SAMA has collected over $45,000 in […]
Comments are closed.