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.