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.

SAMA Walk 2015