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 | $3,631.29 |
| Total funds raised | $272,015.44 |
| Total funds spent on projects and overhead | $(214,719.46) |
| Balance | $90,737.52 |
| Account Balance | |
|---|---|
| Bank Account | $47,104.07 |
| PayPal Account | $3,142.18 |
| To Be Deposited | $0.00 |
| SAMA Serbia USD Account | $0.00 |
| SAMA Serbia RSD Account | $40,491.27 |
| Balance | $90,737.52 |
| Donation Funds | |
|---|---|
| General Fund | $28,995.37 |
| Project Ivanjica Fund | $56,142.15 |
| Ljiljana Ivezić Fund | $5,600.00 |
| Balance | $90,737.52 |
| Fundraising | |
|---|---|
| General Donations | $38,038.74 |
| 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 | $272,015.44 |
| Total funds spent on projects | |
|---|---|
| Project DZ Trstenik | $(17,317.22) |
| Project DZ Loznica | $(17,839.20) |
| Project DZ Kosjerić | $(1,088.62) |
| Project Trebinje Hospital | $(20,078.05) |
| Project DZ Smed. Palanka | $(3,625.99) |
| Project DZ Bajina Bašta | $(10,072.97) |
| Project DZ Ivanjica Phase 1 | $(125,857.85) |
| Project Pirot Hospital | $(4,522.04) |
| Project DZ Ivanjica | $(9,662.66) |
| 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 2022-01-28