Sumbangan
Lukas Haridjaja Rp 500,000,00 01/11/10
Bambang Widjaja Rp 50,000,00 01/11/10
Samuel Franklyn Rp 300,000,00 01/11/10
Budiharto Sanusi Rp 100,001,00 02/11/10
Fenny Rp 100,000,00 02/11/10
NN Rp 500,000,00 02/11/10
Grace Emilia Rp 200,000,00 04/11/10
NN Rp2,000,000,00 04/11/10
NN Rp 210,112,00 04/11/10
Dustin Christian Rp 100,000,00 05/11/10
Chandra Widjaja Rp2,000,000,00 08/11/10
Sri Rejeki Swanday Rp1,570,000,00 08/11/10
TELAGA Rp 500,000,00 09/11/10
NN Rp6,880,000,00 09/11/10
NN Rp 211,113,00 11/11/10
Johny (GKI Anugerah)Rp1,000,000,00 12/11/10
GKI Anugerah Rp 150,000,00 12/11/10
Lukas Haridjaja Rp1,000,000,00 16/11/10
Yayasan Gloria Rp 250,000,00 19/11/10
Jap Aries Gunawan Rp 100,000,00 25/11/10
Edward B Sinuhaji Rp 100,000,00 25/11/10
Grace Emilia Rp 200,000,00 30/11/10
CV Rp1,000,000,00 30/11/10
Adi Wibawa Rp1,000,000,00 30/11/10
Sumbangan Lain-lain Rp2,156,000,00
Bunga bank Rp66,562,00
 
Total Sumbangan Rp22,243,788,00
Pengeluaran
Beban Admin Rp 2,629,100,00
Kas Kecil Rp 150,000,00
Telp, listrik, dll Rp 2,062,100,00
Beban Komputer Rp10,644,250,00
Beban Perpustakaan Rp 1,298,400,00
CD Rp 399,000,00
Pengiriman pos, paket, dllRp 212,300,00
Bank Rp 21,862,00
Kepegawaian Rp22,785,000,00
Konsumsi Staf Rp 1,767,400,00
Pembuatan septi tank Rp 4,194,000,00
Renovasi rumah depan Rp 5,958,500,00
 
Total Pengeluaran Rp52,121,912,00