Sumbangan
| Chandra Widjaja | Rp | 1,000,000,00 | 01/03/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 01/03/11 | |
| Bambang Widjaja | Rp | 50,000,00 | 01/03/11 | |
| TELAGA | Rp | 500,000,00 | 07/03/11 | |
| Gunawan & Kristina | Rp | 2,000,000,00 | 07/03/11 | |
| Ulbrits Siahaan | Rp | 750,000,00 | 07/03/11 | |
| Widya | Rp | 500,000,00 | 09/03/11 | |
| Dustin Christian | Rp | 300,000,00 | 14/03/11 | |
| Agustinus Adi N | Rp | 300,000,00 | 14/03/11 | |
| NN | Rp | 1,000,000,00 | 15/03/11 | |
| NN | Rp | 510,000,00 | 15/03/11 | |
| Oneway | Rp | 1,000,000,00 | 16/03/11 | |
| NN | Rp | 6,795,000,00 | 18/03/11 | |
| NN | Rp | 500,000,00 | 22/03/11 | |
| Soemartono Patriab | Rp | 100,000,00 | 22/03/11 | |
| Gunawan Santosa | Rp | 7,500,000,00 | 24/03/11 | |
| Yayasan Gloria | Rp | 250,000,00 | 24/03/11 | |
| Edward B Sinuhaji | Rp | 100,000,00 | 28/03/11 | |
| Budiharto Sanusi | Rp | 100,001,00 | 28/03/11 | |
| Sumbangan Lain-lain | Rp | 526,123,00 | ||
| Bunga bank | Rp | 53,713,00 | ||
| Total Sumbangan | Rp | 26,334,837,00 | ||
Pengeluaran
| Beban Admin | Rp | 1,158,100,00 | ||
| Kas Kecil | Rp | 50,000,00 | ||
| Telp, listrik, dll | Rp | 2,470,800,00 | ||
| Beban Perpustakaan | Rp | 286,000,00 | ||
| CD | Rp | 3,215,000,00 | ||
| Pengiriman pos, paket, dll | Rp | 111,800,00 | ||
| Bank | Rp | 19,425,00 | ||
| Kepegawaian | Rp | 24,955,000,00 | ||
| Konsumsi Staf | Rp | 1,118,200,00 | ||
| Bangunan | Rp | 1,073,500,00 | ||
| Dana kesehatan | Rp | 1,000,000,00 | ||
| Lain-lain | Rp | 249,200,00 | ||
| Total Pengeluaran | Rp | 35,707,025,00 | ||
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