| Top Level Summary |
| Beginning Balance (Bank Account) |
$47,104.07 |
| Beginning Balance (PayPal Account) |
$3,142.18 |
| Beginning Balance (To_Be_Deposited) |
$0.00 |
| Beginning Balance SAMA Serbia USD Account |
$0.00 |
| Beginning Balance SAMA Serbia RSD Account |
$40,491.27 |
| Total funds raised |
$327,526.85 |
| Total funds spent on projects and overhead |
$(344,991.01) |
| Balance |
$73,273.36 |
| Account Balance |
| Bank Account |
$54,913.87 |
| PayPal Account |
$1,731.77 |
| To Be Deposited |
$0.00 |
| SAMA Serbia USD Account |
$15,000.00 |
| SAMA Serbia RSD Account |
$1,627.70 |
| Balance |
$73,273.34 |
| Donation Funds |
| General Fund |
$65,948.34 |
| Project Ivanjica Fund |
$0.00 |
| Ljiljana Ivezić Fund |
$5,600.00 |
| Sevce Kosovo Fund |
$1,725.00 |
| Balance |
$73,273.34 |
| Fundraising |
| General Donations |
$33,806.85 |
| SAMA Tennis Open |
$12,800.00 |
| Project Ivanjica |
$112,100.00 |
| Dragačevac Slava |
$2,740.00 |
| Medić Party |
$1,830.00 |
| Project Pancevo |
$20,000.00 |
| Project Sevce Kosovo |
$1,725.00 |
| Chicago Fundraiser |
$126,000.00 |
| Aksentijevich Slava |
$16,525.00 |
| Total funds raised |
$327,526.85 |
| Total funds spent on projects |
| Project Uzice Hospital |
$(115,968.37) |
| Project HC Ada |
$(7,561.38) |
| Project HC Laplje Selo KIM |
$(3,987.42) |
| Project HC Novi Becej |
$(7,405.04) |
| Project DZ Ivanjica Phase 1 |
$(42,338.77) |
| Project Pancevo Hospital |
$(19,144.79) |
| Project DZ Ivanjica Phase 2 |
$(137,022.24) |
| Project HC Barajevo |
$(10,191.23) |
| Total funds spent on projects |
$(343,619.24) |
| Overhead Costs |
| Bank Transfer fees |
$(738.30) |
| SAMA Walk T Shirts |
|
| PayPal, Pledgelink, Benevity Fees |
$(633.47) |
| Total Overhead Costs (~1.7%) |
$(1,371.77) |
| Total funds spent on projects and overhead |
$(344,991.01) |
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 2022-12-31
