Sumbangan
| Nama | Nominal (Rp) | Tgl | ||
| Susanto | Rp | 1.310.000,00 | 04/01/21 | |
| Steven Sachio Hadi | Rp | 300.000,00 | 04/01/21 | |
| Karolus Japutra | Rp | 1.000.000,00 | 04/01/21 | |
| Judy Monty S. | Rp | 100.000,00 | 04/01/21 | |
| Yohana Erawaty | Rp | 100.000,00 | 04/01/21 | |
| Tom Jonnes Sihombing | Rp | 1.000.021,00 | 04/01/21 | |
| Diky Tanaya | Rp | 350.000,00 | 04/01/21 | |
| Chandra Widjaja | Rp | 1.500.000,00 | 04/01/21 | |
| Freddijanto Sujana | Rp | 300.000,00 | 03/01/21 | |
| Jonny Djunedi | Rp | 250.000,00 | 04/01/21 | |
| Yudhie Chandra Rayoan | Rp | 500.000,00 | 04/01/21 | |
| Antonius Steven | Rp | 250.000,00 | 04/01/21 | |
| Shirley Handayani | Rp | 500.000,00 | 04/01/21 | |
| Niluh Gede Vice Bajarani | Rp | 100.000,00 | 05/01/21 | |
| Gatot Prakoso | Rp | 300.000,00 | 05/01/21 | |
| Rosalina Tobing | Rp | 100.000,00 | 05/01/21 | |
| Kurnia Dewi Permata | Rp | 50.000,00 | 06/01/21 | |
| Lindawati Tjandra | Rp | 1.000.000,00 | 06/01/21 | |
| Sandy Hartono | Rp | 3.000.000,00 | 07/01/21 | |
| Hari Prasetio | Rp | 200.633,00 | 07/01/21 | |
| Kristian Ronald | Rp | 1.000.000,00 | 07/01/21 | |
| Wardiyastuti | Rp | 100.000,00 | 07/01/21 | |
| Penjualan Koran & Kardus Bekas | Rp | 343.000,00 | 07/01/21 | |
| PK Staf | Rp | 1.102.000,00 | 08/01/21 | |
| Hadi Pramono | Rp | 1.500.000,00 | 11/01/21 | |
| Rally Sudarta | Rp | 1.000.000,00 | 11/01/21 | |
| Garth Irawan | Rp | 350.000,00 | 12/01/21 | |
| Wiji Rahayu (Tongkat Gembala) | Rp | 150.000,00 | 12/01/21 | |
| Tjia Tjuan Eng | Rp | 150.000,00 | 12/01/21 | |
| Yayasan Pancar Pijar | Rp | 2.500.000,00 | 15/01/21 | |
| NN (Via Panin 21/12/20) | Rp | 500.000,00 | 15/01/21 | |
| NN (Via Panin 30/12/20) | Rp | 5.000.000,00 | 15/01/21 | |
| Iman Bonjol | Rp | 100.000,00 | 15/01/21 | |
| Bintang Torang S. | Rp | 2.000.000,00 | 18/01/21 | |
| NN (Jkt) | Rp | 2.000.000,00 | 18/01/21 | |
| Vita (Tongkat gembala) | Rp | 230.000,00 | 21/01/21 | |
| Suhartoni Y. | Rp | 500.000,00 | 21/01/21 | |
| Yayasan GKIm Ka Im Tong | Rp | 2.000.000,00 | 22/01/21 | |
| Sri Wijaya | Rp | 200.000,00 | 22/01/21 | |
| Hana Purnomo | Rp | 100.000,00 | 25/01/21 | |
| Soeprajitno | Rp | 200.000,00 | 25/01/21 | |
| Wiseno Adi Purnomo | Rp | 800.000,00 | 25/01/21 | |
| NN | Rp | 332.029,00 | 25/01/21 | |
| TELAGA | Rp | 500.000,00 | 25/01/21 | |
| Rento Ari Nugroho | Rp | 820.100,00 | 25/01/21 | |
| Yani Mariani | Rp | 125.000,00 | 25/01/21 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 25/01/21 | |
| Pengurus Sunergon SAAT | Rp | 2.500.000,00 | 25/01/21 | |
| Odelia (OVO) | Rp | 25,000 ,00 | 27/01/21 | |
| Arnold Oscar | Rp | 2.000.000,00 | 27/01/21 | |
| Widi Astuti | Rp | 1.000.000,00 | 27/01/21 | |
| Agus Rianto | Rp | 500.000,00 | 27/01/21 | |
| Wenny Riama Siahaan (OVO) | Rp | 100.000,00 | 27/01/21 | |
| Jesica Firdaus (OVO) | Rp | 150.000,00 | 28/01/21 | |
| Faisal | Rp | 50.000,00 | 28/01/20 | |
| Elza Boenyati Zach | Rp | 400.000,00 | 28/01/20 | |
| Kristian Ronald | Rp | 3.500.000,00 | 28/01/20 | |
| Johanes Sitompul | Rp | 200.000,00 | 28/01/20 | |
| Bungas Trisasongko | Rp | 200.000,00 | 29/01/21 | |
| Faisal | Rp | 50.000,00 | 29/01/21 | |
| Bunga Bank | Rp | 2.185,00 | 31/01/21 | |
| Total sumbangan | Rp | 47.489.968,00 |
Pengeluaran
| Admin | Rp | 316.000,00 | ||
| HRD | Rp | 1.649.100,00 | ||
| Kepegawaian | Rp | 55.740.000,00 | ||
| Konsumsi | Rp | 2.619.000,00 | ||
| Perpustakaan | Rp | 1.187.000,00 | ||
| Transportasi | Rp | 100.000,00 | ||
| Utility | Rp | 3.366.475,00 | ||
| Total pengeluaran | Rp | 64.977.575,00 |
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