| 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
