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