2020 Donor List

Total Donations up to Date $7866.73

July $1225.00

Jasmina Subotić $25.00
Aleksandar Purković $200.00
Jelena & Zoran Mladenović $1000.00

June $545.12

Jasmina Subotić $25.00
Dejan Bujak $10.00
Katarina Stavrou $500.00**
PayPal Giving Fund $0.12
Ivana Cerović $10.00

May $179.27

Jasmina Subotić $25.00
Amazon Smile $34.27
Dejan Bujak $10.00
Ivana Cerović $10.00
Nenad Ivezić $100.00**

April $678.93

Jasmina Subotić $25.00
Stephen Kavic $150.00
Dejan Bujak $10.00
Ivana Cerović $10.00
Nikoleta Ilić $100.00
Mickey Pastor $2.00
Mirjana & Igor Stanisavljev $75.00
Milena Aksentijevich $300.00
Milena Aksentijevich $5.00
Anonymous $1.93

March $1045.00

Dentistry of Newburyport $1000.00
Jasmina Subotić $25.00
Dejan Bujak $10.00
Ivana Cerović $10.00

February $2436.75

Dragan Koprivica $200.00
Mickey Pastor $4.00
Predrag Gutić $36.54
Amazon Smile $41.21
Ljubica Popovich $50.00
Vera & Vlado Bjelopetrovich $250.00
Olivia Oudinot $50.00**
Radmila Lapov $100.00**
Mirjana & Igor Stanisavljev $50.00**
Ingrid Marković & Miodrag Cekić $50.00**
Bela Saxonov Moore $25.00**
Victoria Lazenby $100.00**
Zvezdana Stojmirović $100.00**
Brett Horin $25.00**
Anonymous $100.00**
Hajrudin Beća $100.00**
Julijana Amiel $100.00**
Srdjan Čupac $25.00**
Theodore E Bacak $25.00**
Nadia Aksentijevich & Milan Vučković $200.00**
Nena & Raško Dabić $50.00**
Miško Popović $20.00**
Bogdan Kosanović $100.00**
Pavle & Bojana Doroslovački $100.00**
Olivera & Zoran Stojanović $150.00**
Jayne Liu $10.00**
Tanja Orcev $50.00**
Linda Stubbs $30.00**
Jasmina Subotić $25.00
Ivona & Ivan Aksentijevich $150.00
Dejan Bujak $10.00
Ivana Cerović $10.00
Dragan Jevremović $100.00

January $1756.66

Aleksandar Purković $200.00**
Texas Instruments $1050.00
Texas Instruments $400.00
Jasmina Subotić $25.00
Dejan Bujak $10.00
Pamela J. Perry $30.00**
Ivana Cerović $10.00
Jelena Stupar $25.00
Anonymous $6.66

* In memory of Ljiljana Ivezić
** SAMA Walk

Why do we show this list?
SAMA wants to be completely transparent about all donations and expenses.
We want everyone to be aware that their contributions have been recorded and included in these totals.
If you want your name displayed in a different way, please let us know and we will gladly do it.
Thank you for your support!

Updated 2020-07-09

2020 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $14,709.51
Beginning Balance (PayPal Account) $3,255.07
2019 Pledgelink (distributed in Jan. 2020) $1,532.72
2019 Benevity (distributed in Jan. 2020) $530.00
2019 BofA Donations (distributed in Jan. 2020) $6,735.00
Total funds raised $7,866.73
Total funds spent on projects and overhead $(12,073.63)
Balance $22,555.40
Account Balance
Bank Account $18,465.32
PayPal Account $4,090.08
Balance $22,555.40
Donations
General Donations $4,276.73
In Memory of Liljana Ivezić $2,390.00
SAMA Walk $1,200.00
SAMA Tennis Open $0.00
Total funds raised $7,866.73
Total funds spent on projects
Project Novi Pazar $(11,983.07)
Total funds spent on projects $(11,983.07)
Overhead Costs
Bank Transfer fees $(15.00)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(75.56)
Total Overhead Costs (~1.7%) $(90.56)
Total funds spent on projects and overhead $(12,073.63)

For list of 2020 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 2020-07-09

2019 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $46,762.79
Beginning Balance (PayPal Account) $2,392.99
Total funds raised $70,385.41
Total funds spent on projects and overhead $(92,778.89)
Balance $26,762.30
Account Balance
Bank Account $14,709.51
PayPal Account $3,255.07
Pledgelink (distributed in Jan. 2020) $1,532.72
Benevity (distributed in Jan. 2020) $530.00
BofA Donations (distributed in Jan. 2020) $6,735.00
Balance $26,762.30
DONATIONS
General Donations $51,030.41
Walking with SAMA $4,065.00
Srbijana Concert $1,500.00
Vili’s  Birthday $740.00
SAMA Open 2019 $5,260.00
Dragačevac Slava $1,330.00
Mladenović Slava $3,250.00
In Memory of Liljana Ivezić $3,210.00
Total funds raised $70,385.41
Total funds spent on projects
Project Zaječar $(18,520.73)
Project Knjaževac $(19,600.00)
Project Kraljevo $(8,643.75)
Project Prijedor $(11,211.89)
Project Čačak $(33,600.00)
Total funds spent on projects $(91,576.37)
Overhead Costs
Bank Transfer fees $(322.10)
SAMA Walk T Shirts $(670.00)
PayPal, Pledgelink, Benevity Fees $(210.42)
Total Overhead Costs (~1.7%) $(1,202.52)
Total funds spent on projects and overhead $(92,778.89)

For information on SAMA-Canada finances, please visit serbianama.ca

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

2018 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $20,189.47
Beginning Balance (PayPal Account) $9,058.75
Total funds raised $91,114.00
Total funds spent on projects and overhead $(71,206.44)
Balance $49,155.78
Account Balance
Bank Account $46,662.79
PayPal Account $2,392.99
To be Deposited $100.00
Balance $49,155.78
DONATIONS
General Donations $21,481.47
Walking with SAMA $6,455.00
Walking with SAMA Canada $300.00
Boston Fundraiser 2018 $3,226.00
Chicago Fundraiser 2018 $35,850.00
SAMA Open 2018 $6,125.00
Vili’s  Birthday $600.00
Boža’s Retirement $7,855.00
Jovanović Party $860.00
Purković Slava $740.00
Dragačevac Slava $935.00
Aksentijevich Slava $3,340.00
Mladenović Slava $2,510.00
Project Kragujevac – other donations $836.53
Total funds raised $91,114.00
Total funds spent on projects
Project Pančevo – Prostate Biopsy Kit $(2,793.00)
Project Kragujevac $(32,776.39)
Project Gračanica $(14,960.68)
Project Loznica $(835.36)
Project Lučani $(8,989.81)
Project Kraljevo $(8,783.04)
Total funds spent on projects $(69,138.28)
Overhead Costs
Bank Transfer fees $(509.00)
SAMA Walk T Shirts $(652.50)
PayPal, Benevity, Evite Fees $(286.71)
Boston Fundraiser $(304.95)
SAMA Open Insurance $(315.00)
Total Overhead Costs (~2.3%) $(2,068.16)
Total funds spent on projects and overhead $(71,206.44)

For information on SAMA-Canada finances, please visit serbianama.ca

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

2017 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $21,373.25
Beginning Balance (PayPal Account) $2,392.69
Total funds raised $68,206.88
Total funds spent on projects and overhead $(62,724.60)
Balance $29,248.22
Account Balance
Bank Account $20,129.74
PayPal Account $9,058.75
To be Deposited $59.73
Balance $29,248.22
DONATIONS
General Donations $17,576.88
Walking with SAMA $10,350.00
Chicago Fundraiser 2017 $25,700.00
Vili’s 70th Birthday $1,000.00
Walking with SAMA Canada $4,270.00
SAMA Open 2017 $4,115.00
Mladenović Slava $5,195.00
Total funds raised $68,206.88
Total funds spent on projects
Defibrillator Užice $(5,044.80)
Oxygen Supply Sremska Mitrovica $(1,291.17)
Bilirubinometer Tiršova $(5,211.90)
Ultrasound Užice $(25,000.00)
Ultrasound Pančevo $(13,997.51)
Tilt bed for Rehabilitation Clinic $(2,973.32)
Mattresses for Prijedor and Gradiška $(8,269.34)
Total funds spent on projects $(61,788.04)
Overhead Costs
Bank Transfer fees $(215.00)
SAMA Walk T Shirts $(529.00)
Fees (PayPal,Network for Good, Facebook) $(193.24)
Misc $0.68
Total Overhead Costs (~1.4%) $(936.56)
Total funds spent on projects and overhead $(62,724.60)

For information on SAMA-Canada finances, please visit serbianama.ca

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

2016 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $17,344.45
Beginning Balance (PayPal Account) $926.40
Total funds raised $46,844.09
Total funds spent on projects and overhead $(41,349.00)
Balance $23,765.94
Account Balance
Bank Account $21,373.25
PayPal Account $2,392.69
To be Deposited $0.00
Balance $23,765.94
DONATIONS
General Donations $11,899.09
Walking with SAMA $12,860.00
Chicago Fundraiser 2016 $9,700.00
Beća’s 70th Birthday $1,340.00
SAMA Open 2016 $4,610.00
Aksentijevich Slava $4,585.00
Mladenović Slava $1,850.00
Total funds raised $46,844.09
Total funds spent on projects
Vranje Hospital Phase 1 $(15,906.62)
Vranje Hospital Phase 2 $(11,585.30)
HC Lučani – ECG $(2,675.21)
HC Lučani – Autoclave $(9,916.00)
Total funds spent on projects $(40,083.13)
Overhead Costs
Bank Transfer fees $(220.00)
SAMA Walk T Shirts $(399.16)
SAMA Walk Permit $(120.00)
Fees (PayPal) $(206.71)
2016 Tennis Open Arlington County Fees $(320.00)
Total Overhead Costs (~2.7%) $(1,265.87)
Total funds spent on projects and overhead $(41,349.00)

For information on SAMA-Canada finances, please visit serbianama.ca

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

2015 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $19,907.38
Beginning Balance (PayPal Account) $0.43
Total funds raised $27,690.80
Total funds spent on projects and overhead $(29,327.76)
Balance $18,270.85
Account Balance
Bank Account $17,094.45
PayPal Account $926.40
To be Deposited $250.00
Balance $18,270.85
DONATIONS
General Donations $9,179.80
Walking with SAMA $4,111.00
Stanisavljev Slava $675.00
Jovanovic Slava $819.00
Aksentijevich Slava $4,705.00
Mladenović Slava $2,210.00
Education Fund $6,000.00
Total funds raised $27,690.80
Total funds spent on projects
HC Vrbas – Ultrasound System $(9,810.00)
HC Ivanjica ECG $(1,300.00)
HC Žabalj – Spirometer $(3,300.65)
ECG Systems – Batočina, Opovo, Loznica $(11,925.90)
HC Batočina – Cardiokotograf $(1,880.00)
Total funds spent on projects $(28,216.55)
Overhead Costs
Bank Transfer fees $(160.00)
SAMA Walk T Shirts $(504.00)
SAMA Walk Permit $(120.00)
Fees (PayPal) $(228.11)
Web page hosting $(99.10)
Total Overhead Costs (~4%) $(1,111.21)
Total funds spent on projects and overhead $(29,327.76)

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

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.

2013 Financial Report

Top Level Summary
Beginning Balance (Bank Account) $5,451.25
Other Credits $5,000.00
Total funds raised $40,260.98
Total funds spent on projects and overhead $(23,173.70)
Balance $27,538.53
DONATIONS
General Donations BofA $23,195.07
General Donations Paypal $11,010.00
Car Victims Contributions BofA $6,055.91
Total funds raised $40,260.98
Total funds spent on projects
Laza Lazarević $(8,137.65)
ACs Neurosurgical Hospital Belgrade $(3,938.40)
ACs for Čačak and Kraljevo Hospitals $(2,652.34)
Subtotal $(14,728.39)
Car Victims Transfers $(6,055.91)
Total funds spent on projects $(20,784.30)
Overhead Costs
Bank Transfer fees $(234.00)
Fees (PayPal) $(242.00)
Fundraiser Cost Wine $(1,161.40)
Fundraiser Cost Cica, Other $(190.00)
SAMA Walk T-Shirts $(562.00)
Total Overhead Costs $(2,389.40)
Total funds spent on projects and overhead $(23,173.70)

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