| Top Level Summary |
| Beginning Balance (Bank Account) |
$46,762.79 |
| Beginning Balance (PayPal Account) |
$2,392.99 |
| Total funds raised |
$70,385.41 |
| Total funds spent on projects and overhead |
$(92,778.89) |
| Balance |
$26,762.30 |
| Account Balance |
| Bank Account |
$14,709.51 |
| PayPal Account |
$3,255.07 |
| Pledgelink (distributed in Jan. 2020) |
$1,532.72 |
| Benevity (distributed in Jan. 2020) |
$530.00 |
| BofA Donations (distributed in Jan. 2020) |
$6,735.00 |
| Balance |
$26,762.30 |
| DONATIONS |
| General Donations |
$51,030.41 |
| Walking with SAMA |
$4,065.00 |
| Srbijana Concert |
$1,500.00 |
| Vili’s Birthday |
$740.00 |
| SAMA Open 2019 |
$5,260.00 |
| Dragačevac Slava |
$1,330.00 |
| Mladenović Slava |
$3,250.00 |
| In Memory of Liljana Ivezić |
$3,210.00 |
| Total funds raised |
$70,385.41 |
| Total funds spent on projects |
| Project Zaječar |
$(18,520.73) |
| Project Knjaževac |
$(19,600.00) |
| Project Kraljevo |
$(8,643.75) |
| Project Prijedor |
$(11,211.89) |
| Project Čačak |
$(33,600.00) |
| Total funds spent on projects |
$(91,576.37) |
| Overhead Costs |
| Bank Transfer fees |
$(322.10) |
| SAMA Walk T Shirts |
$(670.00) |
| PayPal, Pledgelink, Benevity Fees |
$(210.42) |
| Total Overhead Costs (~1.7%) |
$(1,202.52) |
| Total funds spent on projects and overhead |
$(92,778.89) |
For information on SAMA-Canada finances, please visit serbianama.ca
For any questions, please contact SAMA Board at board@serbianama.org.