2018 Financial Report
Top Level Summary | |
---|---|
Beginning Balance (Bank Account) | $20,189.47 |
Beginning Balance (PayPal Account) | $9,058.75 |
Total funds raised | $91,114.00 |
Total funds spent on projects and overhead | $(71,206.44) |
Balance | $49,155.78 |
Account Balance | |
---|---|
Bank Account | $46,662.79 |
PayPal Account | $2,392.99 |
To be Deposited | $100.00 |
Balance | $49,155.78 |
DONATIONS | |
---|---|
General Donations | $21,481.47 |
Walking with SAMA | $6,455.00 |
Walking with SAMA Canada | $300.00 |
Boston Fundraiser 2018 | $3,226.00 |
Chicago Fundraiser 2018 | $35,850.00 |
SAMA Open 2018 | $6,125.00 |
Vili’s Birthday | $600.00 |
Boža’s Retirement | $7,855.00 |
Jovanović Party | $860.00 |
Purković Slava | $740.00 |
Dragačevac Slava | $935.00 |
Aksentijevich Slava | $3,340.00 |
Mladenović Slava | $2,510.00 |
Project Kragujevac – other donations | $836.53 |
Total funds raised | $91,114.00 |
Total funds spent on projects | |
---|---|
Project Pančevo – Prostate Biopsy Kit | $(2,793.00) |
Project Kragujevac | $(32,776.39) |
Project Gračanica | $(14,960.68) |
Project Loznica | $(835.36) |
Project Lučani | $(8,989.81) |
Project Kraljevo | $(8,783.04) |
Total funds spent on projects | $(69,138.28) |
Overhead Costs | |
Bank Transfer fees | $(509.00) |
SAMA Walk T Shirts | $(652.50) |
PayPal, Benevity, Evite Fees | $(286.71) |
Boston Fundraiser | $(304.95) |
SAMA Open Insurance | $(315.00) |
Total Overhead Costs (~2.3%) | $(2,068.16) |
Total funds spent on projects and overhead | $(71,206.44) |
For information on SAMA-Canada finances, please visit serbianama.ca
For any questions, please contact SAMA Board at board@serbianama.org.