| 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
