2025 Sponsored Expenses Itemization

Sponsored Expenses
Subscriptions $935.59
Web Maintenance $2,400.00
Marketing and Fundraising $7,354.01
RS Bank Fees $103.81
RS Admin Fees $220.81
Federal Tax Return $3,200.00
Total Sponsored Expenses $14,214.22

For any questions, please contact SAMA Board at
board@serbianama.org

Updated 2026-01-15