2023 Financial Report
| Top Level Summary | |
|---|---|
| Beginning Balance (Bank Account) | $54,913.87 |
| Beginning Balance (PayPal Account) | $1,731.77 |
| Beginning Balance (To_Be_Deposited) | $0.00 |
| Beginning Balance SAMA Serbia USD Account | $15,000.00 |
| Beginning Balance SAMA Serbia RSD Account | $1,627.70 |
| Total funds raised | $8,627.81 |
| Total funds spent on projects and overhead | $(31,270.04) |
| Balance | $50,631.11 |
| Account Balance | |
|---|---|
| Bank Account | $34,378.38 |
| PayPal Account | $2,609.56 |
| To Be Deposited | $0.00 |
| SAMA Serbia USD Account | $12,000.00 |
| SAMA Serbia RSD Account | $1,643.17 |
| Balance | $50,631.11 |
| Donation Funds | |
|---|---|
| General Fund | $45,031.11 |
| Project Ivanjica Fund | $0.00 |
| Ljiljana Ivezić Fund | $5,600.00 |
| Sevce Kosovo Fund | $0.00 |
| Balance | $50,631.11 |
| Fundraising | |
|---|---|
| General Donations | $8,027.81 |
| In Memory of Biljana Budjevac | $600.00 |
| Total funds raised | $8,627.81 |
| Total funds spent on projects | |
|---|---|
| Project HC Pozega | $(26,790.33) |
| Project Med School Štrpce | $(4,365.64) |
| Total funds spent on projects | $(31,155.97) |
| Overhead Costs | |
| Bank Transfer fees | $(90.00) |
| SAMA Walk T Shirts | |
| PayPal, Pledgelink, Benevity Fees | $(24.07) |
| Total Overhead Costs (~1.7%) | $(114.07) |
| Total funds spent on projects and overhead | $(31,270.04) |
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 2023-03-09