Sumbangan
| Samuel Franklyn (BCA) | Rp | 300,000,00 | 01/07/09 | |
| Djamari Ateng (BCA) | Rp | 500,000,00 | 01/07/09 | |
| Lukas Haridjaja (BCA) | Rp | 500,000,00 | 03/07/09 | |
| Dhannyati (BCA) | Rp | 100,000,00 | 06/07/09 | |
| TELAGA (BCA) | Rp | 500,000,00 | 13/07/09 | |
| NN (BCA) | Rp | 2,000,000,00 | 14/07/09 | |
| Sartijani (BCA) | Rp | 500,000,00 | 22/07/09 | |
| Yayasan Gloria (BCA) | Rp | 250,000,00 | 27/07/09 | |
| Max Levi Boham (BCA) | Rp | 200,000,00 | 28/07/09 | |
| NN (BCA) | Rp | 100,100,00 | 29/07/09 | |
| Sumbangan Lain-lain | Rp | 157,000,00 | ||
| Bunga Bank | Rp | 27,318,00 | ||
| Total Sumbangan | Rp | 5,134,418,00 | ||
Pengeluaran
| Admin | Rp | 60,000,00 | ||
| Kas Kecil | Rp | 53,500,00 | ||
| Telp, listrik, dll | Rp | 2,127,000,00 | ||
| Beban Komputer | Rp | 35,000,00 | ||
| Beban Perpustakaan | Rp | 636,500,00 | ||
| Pengiriman pos, paket, dll | Rp | 5,000,00 | ||
| Bank | Rp | 14,995,00 | ||
| Kepegawaian | Rp | 17,850,000,00 | ||
| Konsumsi staf | Rp | 1,045,600,00 | ||
| Seminar Misi untuk Anak | Rp | 50,000,00 | ||
| Bangunan fasilitas belakang | Rp | 9,125,900,00 | ||
| Total Pengeluaran | Rp | 31,003,495,00 | ||
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