2025 Financial Report
| Top Level Summary | |
|---|---|
| Beginning Balance (Bank Account) | $169,970.13 |
| Beginning Balance (PayPal Account) | $1,807.90 |
| Beginning Balance (To_Be_Deposited) | $0.00 |
| Beginning Balance SAMA Serbia USD Account | $0.00 |
| Beginning Balance SAMA Serbia RSD Account | $1,083.77 |
| Total funds raised | $625.00 |
| Total funds spent on projects and overhead | $(0.72) |
| Balance | $173,486.08 |
| Committed Projects link | $(133,000.00) |
| Available Balance | $40,486.08 |
| Account Balance | |
|---|---|
| Bank Account | $70,594.41 |
| PayPal Account | $1,807.90 |
| To Be Deposited | $0.00 |
| SAMA Serbia USD Account | $100,000.00 |
| SAMA Serbia RSD Account | $1,083.77 |
| Balance | $173,486.08 |
| Donation Funds | |
|---|---|
| General Fund | $163,314.92 |
| Ljiljana Ivezić Fund | $3,210.00 |
| SAMA Operations Fund* | $6,961.16 |
| Balance | $173,486.08 |
| Fundraising | |
|---|---|
| General Donations | $625.00 |
| Total funds raised | $625.00 |
| Total funds spent on projects | |
|---|---|
| Total funds spent on projects | |
| Overhead Costs | |
| Bank Transfer fees | $(0.00) |
| PayPal, Pledgelink, Benevity, Evite Fees | $(0.72) |
| SAMA Operations Cost* link | $(0.00) |
| Total Overhead Costs | $(0.72) |
| Total funds spent on projects and overhead | $(0.72) |
* 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 itemized list, please visit
here
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 2025-01-02