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 | $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