2014 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $27,538.53
Beginning Balance (PayPal Account) $3.97
Total funds raised $51,482.66
Total funds spent on projects and overhead $(59,117.35)
Balance $19,907.81
Account Balance
Bank Account $19,907.38
PayPal Account $0.43
To be Deposited $250.00
Balance $19,907.81
DONATIONS
General Donations $8,850.67
Walking with SAMA $6,085.00
Running with SAMA $4,050.00
First Giving (Car victims) $666.69
SAMA Flood Relief Fund $15,305.00
In Memoriam Daniel Lapov $1,025.00
Project Požega Fundraiser $15,500.00
Total funds raised $51,482.66
Total funds spent on projects
Microscope – Mali Idjoš $(4,260.00)
Fetal Monitor – Mali Idjoš $(3,540.00)
Blood Refrigerator – Ćuprija $(6,504.00)
Flood Relief – Svilajnac, Požega $(2,500.00)
Flood Relief – Paraćin $(2,500.00)
Defibrillator Krupanj $(6,672.57)
Ultrasound Probe Subotica $(3,500.00)
Ultrasound System Brus $(9,810.00)
Ultrasound System Požega $(14,964.00)
Car Victims Transfers $(624.62)
Total funds spent on projects $(54,875.19)
Overhead Costs
Bank Transfer fees $(340.00)
SAMA Walk T Shirts $(589.60)
SAMA Walk Permit $(120.00)
Fees (PayPal) $(319.06)
Running for SAMA Fees $(430.62)
Doctors Social Catering $(720.00)
Wine for Fall Fundraiser $(1,647.40)
Web page hosting $(75.48)
Total Overhead Costs (~8.2%) $(4,242.16)
Total funds spent on projects and overhead $(59,117.35)

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