Sumbangan
Grace Emilia Rp 200,000,00 03/01/11
Lukas Haridjaja Rp2,500,000,00 03/01/11
Neti Estin Rp 700,000,00 03/01/11
Bambang Widjaja Rp 50,000,00 03/01/11
NN Rp2,000,000,00 04/01/11
Chandra Widjaja Rp1,000,000,00 05/01/11
Dion R D Manengkey Rp 300,000,00 10/01/11
Yahya Adi Purnomo Rp 200,000,00 10/01/11
Rudy Hartawan Rp1,000,000,00 10/01/11
Dustin Christian Rp 300,000,00 12/01/11
CV Rp1,000,000,00 12/01/11
Dwi Asih christianiRp 50,000,00 13/01/11
GKI Anugerah Rp 150,000,00 14/01/11
GKI Anugerah Rp 500,000,00 14/01/11
TELAGA Rp 500,000,00 17/01/11
Widya Kristiani Rp 500,000,00 18/01/11
Adi Wibawa Rp1,000,000,00 20/01/11
Tinna Laksmono Rp 100,000,00 21/01/11
Edward B Sinuhaji Rp 100,000,00 26/01/11
Yayasan Gloria Rp 250,000,00 26/01/11
Budiharto Sanusi Rp 100,001,00 31/01/11
Sumbangan Lain-lain Rp179,000,00
Bunga bank Rp19,153,00
 
Total Sumbangan Rp12,698,154,00
Pengeluaran
Beban Admin Rp 1,209,800,00
Kas Kecil Rp 50,000,00
Telp, listrik, dll Rp 2,246,200,00
Beban Komputer Rp 150,000,00
Beban Perpustakaan Rp 183,000,00
Pengiriman pos, paket, dllRp 156,700,00
Periklanan/Promosi Rp 63,800,00
Bank Rp 13,943,00
Kepegawaian Rp22,150,000,00
Raker Rp 525,000,00
Konsumsi Staf Rp 1,224,100,00
Pajak tahunan NPWP Rp 1,158,000,00
Bangunan Rp10,939,500,00
 
Total Pengeluaran Rp40,070,043,00