| 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.
