| 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.
