Sumbangan
| Budiharto Sanusi | Rp | 100,001,00 | 01/07/11 | |
| Bambang Widjaja | Rp | 50,000,00 | 01/07/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 01/07/11 | |
| Chandra Widjaja | Rp | 1,000,000,00 | 04/07/11 | |
| NN | Rp | 2,000,000,00 | 04/07/11 | |
| TELAGA | Rp | 500,000,00 | 08/07/11 | |
| Harjanto Surabaya | Rp | 100,000,00 | 11/07/11 | |
| Dustin Christian | Rp | 300,000,00 | 11/07/11 | |
| Danar Handoyo | Rp | 100,000,00 | 11/07/11 | |
| NN | Rp | 2,000,000,00 | 12/07/11 | |
| Leo Talahatu | Rp | 100,000,00 | 14/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 14/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 14/07/11 | |
| Bambang (titipan tamu laras Asri sl3) | Rp | 50,000,00 | 18/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 20/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 20/07/11 | |
| NN | Rp | 1,000,000,00 | 20/07/11 | |
| Thamrin | Rp | 100,000,00 | 20/07/11 | |
| Naomi Rombe | Rp | 100,123,00 | 25/07/11 | |
| NN Singapure ($3.000) | Rp | 21,160,000,00 | 26/07/11 | |
| Neti Estin | Rp | 500,000,00 | 28/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 28/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 28/07/11 | |
| Anton Priyadhi | Rp | 100,000,00 | 28/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 28/07/11 | |
| Emmanuella Tjitaja | Rp | 50,000,00 | 28/07/11 | |
| Hartono Tjokroadji | Rp | 3,500,000,00 | 29/07/11 | |
| CV Oneway | Rp | 1,000,000,00 | 29/07/11 | |
| Rudy Tjahjo | Rp | 100,000,00 | 29/07/11 | |
| Parakaleo | Rp | 230,000,00 | ||
| Sumbangan lain-lain | Rp | 138,000,00 | ||
| Bunga Bank | Rp | 35,779,00 | ||
| Total Sumbangan | Rp | 37,163,903,00 | ||
Pengeluaran
| Beban Admin | Rp | 708,200,00 | ||
| Telp, listrik, dll | Rp | 2,190,300,00 | ||
| Perpustakaan | Rp | 1,160,800,00 | ||
| Pengiriman pos, paket, dll | Rp | 30,500,00 | ||
| Admin Bank | Rp | 21,081,00 | ||
| Kepegawaian | Rp | 30,720,000,00 | ||
| Seminar Staf | Rp | 170,000,00 | ||
| Konsumsi Staf | Rp | 1,393,100,00 | ||
| Domain.co | Rp | 12,060,000,00 | ||
| Total Pengeluaran | Rp | 48,453,981,00 | ||
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