| 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.
