| 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.
