Sumbangan
Samuel Franklyn (BCA) Rp 250,000,0001/09/09
Mickey Felder (BCA) Rp 100,000,0003/09/09
Lukas Haridjaja (BCA) Rp 500,000,0004/09/09
TELAGA (BCA) Rp 500,000,0004/09/09
NN (BCA) Rp 888,000,0004/09/09
NN (BCA) Rp 2,000,000,0007/09/09
Yulius JPU (BCA) Rp 100,000,0007/09/09
Cahyadi Wanaharja (BCA) Rp 50,000,0007/09/09
NN (BCA) Rp 400,000,0008/09/09
NN (BCA) Rp 250,000,0008/09/09
Nita Smile (BCA) Rp 100,000,0008/09/09
Sartijani (BCA) Rp 500,000,0011/09/09
Yulius (BCA) Rp 700,000,0014/09/09
Muliadi (BCA) Rp 100,000,0015/09/09
Widya Kristiani (BCA) Rp 500,000,0017/09/09
NN (BCA) Rp 250,000,0017/09/09
Jack R-A-N Lengkon (BCA) Rp 100,000,0024/09/09
NN (BCA) Rp 250,000,0025/09/09
Mickey Felder (BCA) Rp 100,000,0028/09/09
Budiman Terang (BCA) Rp 100,000,0028/09/09
Robby Turandi (BCA) Rp 100,000,0030/09/09
Sumbangan lain-lain Rp172,000,00
Bunga Bank Rp 30,123,00
 
Total Sumbangan Rp8,040,123,00
Pengeluaran
Beban Admin Rp 867,219,00
Kas Kecil Rp 24,000,00
Telp, Listrik, dll Rp 2,320,900,00
Beban Perpustakaan Rp 3,905,824,00
Pengiriman Pos, Paket, dll Rp 42,000,00
Admin Bank Rp 17,796,00
Kepegawaian Rp17,405,000,00
Konsumsi Staf Rp 1,676,400,00
Seminar "Peringatan 500 Tahun Calvin"Rp 165,000,00
Pajak Bumi dan Bangunan Rp 1,345,800,00
 
Total Pengeluaran Rp27,769,939,00