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 $15,517.84
Total funds spent on projects and overhead $(17,424.45)
Balance $31,534.93
Account Balance
Bank Account $28,446.82
PayPal Account $1,415.60
To Be Deposited $472.51
SAMA Serbia USD Account $1,200.00
SAMA Serbia RSD Account $0.00
Balance $31,534.93
Donation Funds
General Fund $25,934.93
Ljiljana Ivezić Fund $5,600.00
Balance $31,534.93
Donations
General Donations $13,675.33
In Memory of Liljana Ivezić $0.00
Project Trstenik Fundraising $1,742.51
In Memory of Biljana Budjevac $100.00
SAMA Walk/COVID Response $0.00
SAMA Tennis Open $0.00
Total funds raised $15,517.84
Total funds spent on projects
Project DZ Trstenik $(17,317.22)
Total funds spent on projects $(17,317.22)
Overhead Costs
Bank Transfer fees $(45.00)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(62.23)
Total Overhead Costs (~1.7%) $(107.23)
Total funds spent on projects and overhead $(17,424.45)

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 2021-04-20