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 | $19,155.45 |
Total funds spent on projects and overhead | $(31,490.64) |
Balance | $60,938.15 |
Account Balance | |
---|---|
Bank Account | $39,876.69 |
PayPal Account | $818.29 |
To Be Deposited | $0.00 |
SAMA Serbia USD Account | $18,600.00 |
SAMA Serbia RSD Account | $1,643.17 |
Balance | $60,938.15 |
Donation Funds | |
---|---|
General Fund | $55,338.15 |
Ljiljana Ivezić Fund | $5,600.00 |
Balance | $60,938.15 |
Fundraising | |
---|---|
General Donations | $11,160.45 |
In Memory of Biljana Budjevac | $600.00 |
SAMA Tennis Open | $850.00 |
Dragačevac Slava | $3,500.00 |
Cekic Slava | $1,575.00 |
Novacic Slava | $1,400.00 |
SAMA Canada Walk | $70.00 |
Total funds raised | $19,155.45 |
Total funds spent on projects | |
---|---|
Project Med School Štrpce | $(4,365.64) |
Project HC Pozega | $(26,790.33) |
Total funds spent on projects | $(31,155.97) |
Overhead Costs | |
Bank Transfer fees | $(145.00) |
Tax Filing Fees | $(41.00) |
SAMA Walk T Shirts | |
PayPal, Pledgelink, Benevity, Evite Fees | $(148.67) |
Total Overhead Costs (~1.7%) | $(334.67) |
Total funds spent on projects and overhead | $(31,490.64) |
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 2023-09-22