2024 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $95,143.63
Beginning Balance (PayPal Account) $8,492.13
Beginning Balance (To_Be_Deposited) $0.00
Beginning Balance SAMA Serbia USD Account $0.00
Beginning Balance SAMA Serbia RSD Account $0.00
Total funds raised $56,561.00
Total funds spent on projects and overhead $(120,850.13)
Balance $39,346.63
Account Balance
Bank Account $38,822.07
PayPal Account $524.56
To Be Deposited $0.00
SAMA Serbia USD Account $0.00
SAMA Serbia RSD Account $0.00
Balance $39,346.63
Donation Funds
General Fund $30,567.24
Ljiljana Ivezić Fund $5,600.00
SAMA Operations Fund* $3,179.39
Balance $39,346.63
Fundraising
General Donations $17,805.00
Chicago Fundraiser $10,000.00
Student Policlinic Fundraiser $28,756.00
Total funds raised $56,561.00
Total funds spent on projects
Project HC Gacko $(80,738.18)
Project HC Ljubinje $(12,500.29)
Project Student Policlinic Belgrade $(25,500.00)
Total funds spent on projects $(118,738.47)
Overhead Costs
Bank Transfer fees $(48.34)
PayPal, Pledgelink, Benevity, Evite Fees $(483.71)
SAMA Operations Cost* $(1,579.61)
Total Overhead Costs (~1.7%) $(2,111.66)
Total funds spent on projects and overhead $(120,850.13)

* SAMA Operations Fund is used to cover SAMA Expenses like tax
   fees, state registration fees, SAMA Serbia bank and other expenses.
   This fund is sponsored, it is funded from specific donations
   targeted for SAMA Operations Fund.

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 2024-05-07