Sumbangan
| Bambang Widjaja | Rp | 50,000,00 | 01/04/11 | |
| Erwin Wirjo | Rp | 2,000,000,00 | 01/04/11 | |
| Lucianna Purawidja | Rp | 150,000,00 | 01/04/11 | |
| Chandra widjaja | Rp | 1,000,000,00 | 04/04/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 04/04/11 | |
| NN | Rp | 2,000,000,00 | 04/04/11 | |
| TELAGA | Rp | 500,000,00 | 06/04/11 | |
| Beyana Malu Egha | Rp | 500,000,00 | 07/04/11 | |
| Dustin christian | Rp | 300,000,00 | 11/04/11 | |
| Gamaliel | Rp | 250,000,00 | 13/04/11 | |
| Budi Susilo | Rp | 250,000,00 | 15/04/11 | |
| Joko Istiono | Rp | 1,000,000,00 | 18/04/11 | |
| NN | Rp | 1,000,000,00 | 18/04/11 | |
| Edward Leonard | Rp | 200,000,00 | 21/04/11 | |
| Donny & Kartika | Rp | 100,000,00 | 25/04/11 | |
| Yayasan Gloria | Rp | 250,000,00 | 25/04/11 | |
| Rusli kurniawan | Rp | 1,000,000,00 | 27/04/11 | |
| Parakaleo | Rp | 1,550,000,00 | ||
| Sumbangan Lain-lain | Rp | 639,000,00 | ||
| Bunga bank | Rp | 83,606,00 | ||
| Total Sumbangan | Rp | 15,322,606,00 | ||
Pengeluaran
| Beban Admin | Rp | 1,587,350,00 | ||
| Kas Kecil | Rp | 50,000,00 | ||
| Telp, listrik, dll | Rp | 2,282,500,00 | ||
| Beban Komputer | Rp | 2,932,000,00 | ||
| Beban Perpustakaan | Rp | 199,300,00 | ||
| CD | Rp | 330,000,00 | ||
| Pengiriman pos, paket, | Rp | 159,000,00 | ||
| Bank | Rp | 26,721,00 | ||
| Kepegawaian | Rp | 25,620,000,00 | ||
| Perjalanan Semarang | Rp | 276,000,00 | ||
| Konsumsi Staf | Rp | 1,592,700,00 | ||
| Bangunan | Rp | 5,680,000,00 | ||
| Total Pengeluaran | Rp | 40,735,571,00 | ||
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