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.