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.