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