SAMA Walk 2014

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.