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 $153,461.52
Total funds spent on projects and overhead $(206,611.17)
Balance $37,587.87
Account Balance
Bank Account $35,046.86
PayPal Account $1,919.61
To Be Deposited $0.00
SAMA Serbia USD Account $0.00
SAMA Serbia RSD Account $621.39
Balance $37,587.86
Donation Funds
General Fund $30,262.86
Project Ivanjica Fund $0.00
Ljiljana Ivezić Fund $5,600.00
Sevce Kosovo Fund $1,725.00
Balance $37,587.86
Fundraising
General Donations $15,856.52
SAMA Tennis Open $1,950.00
Project Ivanjica $112,100.00
Medić Party $1,830.00
Project Pancevo $20,000.00
Project Sevce Kosovo $1,725.00
Total funds raised $153,461.52
Total funds spent on projects
Project DZ Ivanjica Phase 1 $(42,338.77)
Project HC Laplje Selo KIM $(3,987.76)
Project DZ Ivanjica Phase 2 $(137,022.24)
Project Pancevo Hospital $(19,144.79)
Project HC Barajevo $(3,382.00)
Total funds spent on projects $(205,875.56)
Overhead Costs
Bank Transfer fees $(558.30)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(177.31)
Total Overhead Costs (~1.7%) $(735.61)
Total funds spent on projects and overhead $(206,611.17)

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 2022-09-30