2017 Financial Report
Top Level Summary | |
---|---|
Beginning Balance (Bank Account) | $21,373.25 |
Beginning Balance (PayPal Account) | $2,392.69 |
Total funds raised | $68,206.88 |
Total funds spent on projects and overhead | $(62,724.60) |
Balance | $29,248.22 |
Account Balance | |
---|---|
Bank Account | $20,129.74 |
PayPal Account | $9,058.75 |
To be Deposited | $59.73 |
Balance | $29,248.22 |
DONATIONS | |
---|---|
General Donations | $17,576.88 |
Walking with SAMA | $10,350.00 |
Chicago Fundraiser 2017 | $25,700.00 |
Vili’s 70th Birthday | $1,000.00 |
Walking with SAMA Canada | $4,270.00 |
SAMA Open 2017 | $4,115.00 |
Mladenović Slava | $5,195.00 |
Total funds raised | $68,206.88 |
Total funds spent on projects | |
---|---|
Defibrillator Užice | $(5,044.80) |
Oxygen Supply Sremska Mitrovica | $(1,291.17) |
Bilirubinometer Tiršova | $(5,211.90) |
Ultrasound Užice | $(25,000.00) |
Ultrasound Pančevo | $(13,997.51) |
Tilt bed for Rehabilitation Clinic | $(2,973.32) |
Mattresses for Prijedor and Gradiška | $(8,269.34) |
Total funds spent on projects | $(61,788.04) |
Overhead Costs | |
Bank Transfer fees | $(215.00) |
SAMA Walk T Shirts | $(529.00) |
Fees (PayPal,Network for Good, Facebook) | $(193.24) |
Misc | $0.68 |
Total Overhead Costs (~1.4%) | $(936.56) |
Total funds spent on projects and overhead | $(62,724.60) |
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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