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.