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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