Hospital Kraljevo

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.

Protected: 2018 Project Documents

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