2022 Financial Report

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 $147,375.53
Total funds spent on projects and overhead $(198,875.50)
Balance $39,237.55
Account Balance
Bank Account $33,040.70
PayPal Account $2,286.38
To Be Deposited $1,925.00
SAMA Serbia USD Account $1,000.00
SAMA Serbia RSD Account $985.46
Balance $39,237.54
Donation Funds
General Fund $31,912.54
Project Ivanjica Fund $0.00
Ljiljana Ivezić Fund $5,600.00
Sevce Kosovo Fund $1,725.00
Balance $39,237.54
Fundraising
General Donations $11,470.53
SAMA Tennis Open $250.00
Project Ivanjica $112,100.00
Medić Party $1,830.00
Project Pancevo $20,000.00
Project Sevce Kosovo $1,725.00
Total funds raised $147,375.53
Total funds spent on projects
Project DZ Ivanjica Phase 2 $(137,022.24)
Project DZ Ivanjica Phase 1 $(42,338.77)
Project Pancevo Hospital $(19,144.79)
Total funds spent on projects $(198,505.80)
Overhead Costs
Bank Transfer fees $(263.30)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(106.40)
Total Overhead Costs (~1.7%) $(369.70)
Total funds spent on projects and overhead $(198,875.50)

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 2022-05-10