2019 Financial Report
| 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.