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2019 Financial Summary as of 1/21/2019

2019 Financial Summary

Top Level Summary
USD
Beginning Balance (Bank Account) $46,762.79
Beginning Balance (PayPal Account) $2,392.99
2018 Total funds raised $2,935.00
2018 Total funds spent on projects and overhead $(2.22)
Balance $52,088.56

 

Account balance
USD
Bank Account $49,637.79
PayPal Account $2,450.77
To Be Deposited $0.00
Balance $52,088.56

 

2019 Contributions
USD
General Donations $2,935.00
Walking with SAMA
Walking with SAMA Canada
Boston Fundraiser 2019
Chicago Fundraiser 2019
SAMA Open 2019
2019 Total funds raised $2,935.00

For a full list of 2017 SAMA contributors, click here.

2019 Total funds spent on projects and overhead
2019 Total funds spent on projects $(0.00)
Overhead Costs
Bank Transfer fees
2019 Walk – Permit
2019 Walk T Shirts
PayPal Fees $(2.22)
Boston Fundraiser
2019 SAMA Open Insurance
 Benevity Fees
Evite Fees (SAMA Tennis Open)
Misc
2019 Total Overhead Costs (~2-3%) $(2.22)
2019 Total funds spent on projects and overhead $(2.22)

 

For information on SAMA-Canada finances, please visit serbianama.ca

For any questions, please contact SAMA Board at board@serbianama.org.

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2018 Financial Report

2018 Financial Summary

Top Level Summary
USD
Beginning Balance (Bank Account) $20,189.47*
Beginning Balance (PayPal Account) $9,058.75
2018 Total funds raised $91,114.00
2018 Total funds spent on projects and overhead $(71,206.44)
Balance $49,155.78

 

Account balance
USD
Bank Account $46,662.79
PayPal Account $2,392.99
To Be Deposited $100.00
Balance $49,155.78

 

2018 Contributions
USD
General Donations $21,481.47
Walking with SAMA $6,455.00
Walking with SAMA Canada $300.00
Boston Fundraiser 2018 $3,226.00
Chicago Fundraiser 2018 $35,850.00
SAMA Open 2018 $6,125.00
Vili’s  Birthday $600.00
Boža’s Retirement $7,855.00
Jovanović Party $860.00
Purković Slava $740.00
Dragačevac Slava $935.00
Aksentijevich Slava $3,340.00
Mladenović Slava $2,510.00
Project Kragujevac – other donations $836.53
2018 Total funds raised $91,114.00

For a full list of 2017 SAMA contributors, click here.

2018 Total funds spent on projects and overhead
 Project Pančevo – Prostate Biopsy Kit $(2,793.00)
 Project Kragujevac $(32,776.39)
 Project Gračanica $(14,960.68)
 Project Loznica $(835.36)
 Project Lučani $(8,989.81)
 Project Kraljevo $(8,783.04)
2018 Total funds spent on projects $(69,138.28)
Overhead Costs
Bank Transfer fees $(509.00)
2018 Walk – Permit $(0.00)
2018 Walk T Shirts $(652.50)
PayPal Fees $(202.51)
Boston Fundraiser $(304.95)
2018 SAMA Open Insurance $(315.00)
 Benevity Fees $(5.10)
Evite Fees (SAMA Tennis Open) $(79.10)
Misc $(0.00)
2018 Total Overhead Costs (~2-3%) $(2,068.16)
2018 Total funds spent on projects and overhead $(71,173.14)

 

For information on SAMA-Canada finances, please visit serbianama.ca

For any questions, please contact SAMA Board at board@serbianama.org.

Screen Shot 2017-12-03 at 7.20.54 PM

Serbia Trip Report Oct 2017

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2017 Financial Summary as of December 31st, 2017

2017 Financial Summary

Top Level Summary
USD CAD
Beginning Balance (Bank Account) $21,373.25 $0.00
Beginning Balance (PayPal Account) $2,392.69 $0.00
2017 Total funds raised $68,206.88 $4,727.39
2017 Total funds spent on projects and overhead $(62,724.60) $(4,527.39)
Balance $29,248.22 $200.00

 

Account balance
USD CAD
Bank Account $20,129.74 $200.00
PayPal Account $9,058.75 $0.00
To Be Deposited $59.73 $0.00
Balance $29,248.22 $200.00

 

2017 Contributions
USD CAD
General Donations $17,576.88 $100.00
Walking with SAMA $10,350.00 $0.00
Chicago Fundraiser 2017 $25,700.00 $0.00
Vili’s 70th Birthday $1,000.00 $0.00
Walking with SAMA – Toronto $4,270.00 $4,165.16
SAMA Open 2017 $4,115.00 $100.00
Mladenovic Slava $5,195.00 $0.00
Misc $0.00 $362.23
2017 Total funds raised $68,206.88 $4,727.39

 

2017 Total funds spent on projects and overhead
Defibrillator Užice $(5,044.80) $(0.00)
Oxygen Supply Sremska Mitrovica $(1,291.17) $(0.00)
 Bilirubinometer Tiršova $(5,211.90) $(0.00)
 Ultrasound Užice $(25,000.00) $(0.00)
 Ultrasound Pančevo $(13,997.51) $(4,086.69)
 Tilt bed for Rehabilitation Clinic $(2,973.32) $(0.00)
 Mattresses for Prijedor and Gradiska $(8,269.34) $(0.00)
2017 Total funds spent on projects $(61,788.04) $(4,086.69)
Overhead Costs
Bank Transfer fees $(215.00) $(40.00)
2017 Walk – Permit $(0.00) $(91.45)
2017 Walk T Shirts $(529.00) $(0.00)
PayPal Fees $(178.94) $(38.47)
Network for Good Fees $(6.40) $(0.00)
Facebook Fees $(7.90) $(0.00)
GoDaddy (Network Fees) $(0.00) $(53.59)
Registration Fee $(0.00) $(155.00)
Misc $0.68 $(62.19)
2017 Total Overhead Costs (~2-3%) $(936.56) $(440.70)
2017 Total funds spent on projects and overhead $(62,724.60) $(4,527.39)

 

November 2017 Statements

Bank of America November 2017

PayPal November 2017

Paypal SAMA Canada

For any questions, please contact SAMA Board at board@serbianama.org.

2016-10-04-13-48-40

Serbia Trip Report Oct 2016

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2016 Financial Report

2016 Financial Report

Top Level Summary
Beginning Balance (BofA Account) $17,344.45
Beginning Balance (PayPal Account) $926.40
2016 Total funds raised $46,844.09
2016 Total funds spent on projects and overhead $(41,349.00)
Balance $23,765.94

 

Account balance
BofA Account $21,373.25
PayPal Account $2,392.69
To Be Deposited $0.00
Balance $23,765.94

 

2016 Funds raised
General Donations $11,899.09
Walking with SAMA $12,860.00
Chicago Fundraiser $9,700.00
Beca’s 70th Birthday $1,340.00
2016 SAMA Tennis Open $4,610.00
Aksentijevich Slava $4,585.00
Mladenovic Slava $1,850.00
2016 Total funds raised $46,844.09

 

2016 Total funds spent on projects and overhead
Vranje Hospital Phase 1 $(15,906.62)
Vranje Hospital Phase 2 $(11,585.30)
HC Lucani – ECG $(2,675.21)
HC Lucani – Autoclave $(9,916.00)
2016 Total funds spent on projects $(40,083.13)
Overhead Costs
Bank Transfer fees $(220.00)
2016 Walk – Permit $(120.00)
2016 Walk T Shirts $(399.16)
PayPal Fees $(206.71)
2016 Tennis Open Arlington County Fees $(320.00)
2016 Total Overhead Costs (~3%) $(1,265.87)
2016 Total funds spent on projects and overhead $(41,349.00)

For any questions, please contact SAMA Board at board@serbianama.org.