2020 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $14,709.51
Beginning Balance (PayPal Account) $3,255.07
2019 Pledgelink (distributed in Jan. 2020) $1,532.72
2019 Benevity (distributed in Jan. 2020) $530.00
2019 BofA Donations (distributed in Jan. 2020) $6,735.00
Total funds raised $42,800.99
Total funds spent on projects and overhead $(36,121.75)
Balance $33,441.54
Account Balance
Bank Account $23,638.45
PayPal Account $1,171.80
SAMA Serbia USD Account $5,000.00
SAMA Serbia RSD Account
362040 RSD, exchanged at 99.7 din/USD
$3,631.29
Balance $33,441.54
Donation Funds
General Fund $27,841.54
Ljiljana Ivezić Fund $5,600.00
Balance $33,441.54
Donations
General Donations $31,625.99
In Memory of Liljana Ivezić $2,390.00
In Memory of Biljana Budjevac $400.00
SAMA Walk/COVID Response $8,385.00
SAMA Tennis Open $0.00
Total funds raised $42,800.99
Total funds spent on projects
Project SBPB Kovin $(18,520.92)
Project Novi Pazar $(11,983.07)
Project ZC Peć – Goraždevac $(3,520.48)
Project Ambulanta Velika Hoča $(1,757.32)
Total funds spent on projects $(35,781.79)
Overhead Costs
Bank Transfer fees $(60.00)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(279.96)
Total Overhead Costs (~1.7%) $(339.96)
Total funds spent on projects and overhead $(36,121.75)

For list of 2020 Donors, please click
here

For information on SAMA-Canada finances, please visit
serbianama.ca

For any questions, please contact SAMA Board at
board@serbianama.org

Updated 2020-12-31