Sumbangan
| Budiharto Sanusi | Rp | 100,001,00 | 01/06/11 | |
| Bambang Widjaja | Rp | 50,000,00 | 01/06/11 | |
| Lukas Haridjaja | Rp | 2,500,000,00 | 01/06/11 | |
| Chandra Widjaja | Rp | 1,000,000,00 | 01/06/11 | |
| TELAGA | Rp | 500,000,00 | 06/06/11 | |
| NN Jakarta | Rp | 2,000,000,00 | 06/06/11 | |
| Dustin Christian | Rp | 300,000,00 | 08/06/11 | |
| Harjanto | Rp | 50,000,00 | 08/06/11 | |
| Mey Fang | Rp | 500,000,00 | 13/06/11 | |
| NN | Rp | 150,000,00 | 13/06/11 | |
| Donny Eleazar | Rp | 100,000,00 | 13/06/11 | |
| Agus Marjanto | Rp | 1,000,000,00 | 14/06/11 | |
| Anton Priyadhi | Rp | 100,000,00 | 14/06/11 | |
| NN | Rp | 1,000,000,00 | 22/06/11 | |
| Duddy Edward Puton | Rp | 350,000,00 | 23/06/11 | |
| Yayasan Gloria | Rp | 250,000,00 | 23/06/11 | |
| Benget T Sitorus | Rp | 1,000,000,00 | 24/06/11 | |
| Tumiar Pinita | Rp | 550,000,00 | 30/06/11 | |
| Parakaleo | Rp | 30,000,00 | 14/06/11 | |
| Sumbangan lain-lain | Rp | 189,000,00 | ||
| Bunga Bank | Rp | 78,318,00 | ||
| Total Sumbangan | Rp | 11,797,319,00 | ||
Pengeluaran
| Beban Admin | Rp | 440,700,00 | ||
| Kas Kecil | Rp | 100,000,00 | ||
| Telp, listrik | Rp | 2,225,400,00 | ||
| Beban Komputer | Rp | 45,000,00 | ||
| Perpustakaan | Rp | 289,000,00 | ||
| Cetak CD | Rp | 3,255,000,00 | ||
| Seminar Staf | Rp | 220,000,00 | ||
| Admin Bank | Rp | 10,000,00 | ||
| Kepegawaian | Rp | 29,205,000,00 | ||
| KKR Pemulung | Rp | 438,000,00 | ||
| Konsumsi Staf | Rp | 1,453,400,00 | ||
| Perjalanan | Rp | 310,000,00 | ||
| Total Pengeluaran | Rp | 37,991,500,00 | ||
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