2021 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $23,638.45
Beginning Balance (PayPal Account) $1,171.80
Beginning Balance (To_Be_Deposited) $0.00
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 $268,165.44
Total funds spent on projects and overhead $(210,719.46)
Balance $90,887.52
Account Balance
Bank Account $47,104.07
PayPal Account $3,142.18
To Be Deposited $150.00
SAMA Serbia USD Account $0.00
SAMA Serbia RSD Account $40,491.27
Balance $90,887.52
Donation Funds
General Fund $29,145.37
Project Ivanjica Fund $56,142.15
Ljiljana Ivezić Fund $5,600.00
Balance $90,887.52
Fundraising
General Donations $34,188.74
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 $27,650.00
Project Ivanjica – Topaz Cafe Chicago $182,000.00
Dragačevac Slava $2,170.00
Total funds raised $268,165.44
Total funds spent on projects
Project DZ Loznica $(17,839.20)
Project DZ Ivanjica Phase 2 $(125,857.85)
Project DZ Ivanjica $(9,662.66)
Project DZ Kosjerić $(1,088.62)
Project DZ Smed. Palanka $(3,625.99)
Project DZ Bajina Bašta $(10,072.97)
Project Pirot Hospital $(4,522.04)
Project Trebinje Hospital $(20,078.05)
Project DZ Trstenik $(17,317.22)
Total funds spent on projects $(210,064.60)
Overhead Costs
Bank Transfer fees $(237.00)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(417.86)
Total Overhead Costs (~1.7%) $(654.86)
Total funds spent on projects and overhead $(210,719.46)

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 2022-01-03