2021 Financial Report
| Top Level Summary | |
|---|---|
| Beginning Balance (Bank Account) | $23,638.45 |
| Beginning Balance (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 |
| Total funds raised | $67,204.69 |
| Total funds spent on projects and overhead | $(48,650.84) |
| Balance | $51,995.39 |
| Account Balance | |
|---|---|
| Bank Account | $50,503.33 |
| PayPal Account | $292.06 |
| To Be Deposited | $0.00 |
| SAMA Serbia USD Account | $1,200.00 |
| SAMA Serbia RSD Account | $0.00 |
| Balance | $51,995.39 |
| Donation Funds | |
|---|---|
| General Fund | $46,395.39 |
| Ljiljana Ivezić Fund | $5,600.00 |
| Balance | $51,995.39 |
| Donations | |
|---|---|
| General Donations | $18,597.99 |
| Project Trstenik Fundraising | $1,922.51 |
| Facebook Donations, received from Jan 2018 – June 2021 | $3,014.19 |
| In Memory of Biljana Budjevac | $10,100.00 |
| SAMA Tennis Open | $7,120.00 |
| 60th Birthday Party | $26,450.00 |
| Total funds raised | $67,204.69 |
| Total funds spent on projects | |
|---|---|
| Project DZ Trstenik | $(17,317.22) |
| Project DZ Loznica | $(17,683.61) |
| Project DZ Smed. Palanka | $(3,625.99) |
| Project DZ Ivanjica | $(9,662.66) |
| Total funds spent on projects | $(48,289.48) |
| Overhead Costs | |
| Bank Transfer fees | $(105.00) |
| SAMA Walk T Shirts | |
| PayPal, Pledgelink, Benevity Fees | $(256.36) |
| Total Overhead Costs (~1.7%) | $(361.36) |
| Total funds spent on projects and overhead | $(48,650.84) |
For list of 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 2021-09-30