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 $42,800.99
Total funds spent on projects and overhead $(36,121.75)
Balance $33,441.54
Account Balance
Bank Account $23,638.45
PayPal Account $1,171.80
SAMA Serbia USD Account $5,000.00
SAMA Serbia RSD Account
362040 RSD, exchanged at 99.7 din/USD		 $3,631.29
Balance $33,441.54
Donation Funds
General Fund $27,841.54
Ljiljana Ivezić Fund $5,600.00
Balance $33,441.54
Donations
General Donations $31,625.99
In Memory of Liljana Ivezić $2,390.00
In Memory of Biljana Budjevac $400.00
SAMA Walk/COVID Response $8,385.00
SAMA Tennis Open $0.00
Total funds raised $42,800.99
Total funds spent on projects
Project SBPB Kovin $(18,520.92)
Project Novi Pazar $(11,983.07)
Project ZC Peć – Goraždevac $(3,520.48)
Project Ambulanta Velika Hoča $(1,757.32)
Total funds spent on projects $(35,781.79)
Overhead Costs
Bank Transfer fees $(60.00)
SAMA Walk T Shirts
PayPal, Pledgelink, Benevity Fees $(279.96)
Total Overhead Costs (~1.7%) $(339.96)
Total funds spent on projects and overhead $(36,121.75)

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 2020-12-31

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.