| Sponsored Expenses | |
|---|---|
| Subscriptions | $544.80 |
| Web Maintenance | $600.00 |
| Marketing and Fundraising | $2,834.37 |
| State Fees (MD,IN,IL,WI) | $501.70 |
| RS Bank Fees | $56.29 |
| RS Admin Fees | $110.68 |
| Federal Tax Return | $3,150.00 |
| Total Sponsored Expenses | $7,797.84 |
For any questions, please contact SAMA Board at
board@serbianama.org
Updated 2025-01-23
| 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 | $184,487.00 |
| Total funds spent on projects and overhead | $(250,220.54) |
| Balance | $107,128.26 |
| Account Balance | |
|---|---|
| Bank Account | $92,564.72 |
| PayPal Account | $2,898.64 |
| To Be Deposited | $0.00 |
| SAMA Serbia USD Account | $8,500.00 |
| SAMA Serbia RSD Account | $3,165.29 |
| Balance | $107,128.65 |
| Donation Funds | |
|---|---|
| General Fund | $101,528.65 |
| Ljiljana Ivezić Fund | $5,600.00 |
| Balance | $107,128.65 |
| Fundraising | |
|---|---|
| General Donations | $35,659.90 |
| In Memory of Biljana Budjevac | $100.00 |
| SAMA Tennis Open – Washington | $11,410.00 |
| Dragačevac Slava | $2,450.00 |
| Chicago Fundraiser | $85,250.00 |
| Aksentijevich Slava | $7,500.00 |
| Cekic Slava | $50.00 |
| Novacic Slava | $550.00 |
| SAMA Operations Fund | $12,091.45 |
| Holiday Fundraiser | $7,085.65 |
| In Memory of David Vuich | $1,570.00 |
| SAMA Tennis Open – Chicago | $20,770.00 |
| Total funds raised | $184,487.00 |
| Total funds spent on projects | |
|---|---|
| Project HC Kraljevo – Usce | $(89,884.29) |
| Project HC Srpska Crnja – Aleksandrovo | $(22,596.71) |
| Project HC Kučevo – Rabrovo | $(11,214.53) |
| Project Psychiatric Hospital Vršac | $(9,275.35) |
| Project HC Uzice – Stapari | $(87,084.67) |
| Project HC Rekovac – Belušić | $(15,091.41) |
| Total funds spent on projects | $(235,146.96) |
| Overhead Costs | |
| Bank Transfer fees | $(45.00) |
| PayPal, Pledgelink, Benevity, Evite Fees | $(814.36) |
| SAMA Operations Cost* link | $(14,214.22) |
| Total Overhead Costs | $(15,073.58) |
| Total funds spent on projects and overhead | $(250,220.54) |
* 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 2026-01-15
| 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
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.