SUMBANGAN:
| Budiharto S. | Rp | 50.001,00 | 01/03/13 | |
| N. Lukito S. | Rp | 3.160.000,00 | 01/03/13 | |
| Chandra W. | Rp | 1.000.000,00 | 01/03/13 | |
| Lukas H. | Rp | 5.000.000,00 | 04/03/13 | |
| L. Boen Kian | Rp | 1.000.000,00 | 04/03/13 | |
| TELAGA | Rp | 500.000,00 | 04/03/13 | |
| Bambang | Rp | 50.000,00 | 04/03/13 | |
| NN (Jakarta) | Rp | 2.000.000,00 | 04/03/13 | |
| NN (Jakarta) | Rp | 7.000.000,00 | 04/03/13 | |
| Wulan Ari M. | Rp | 220.000,00 | 06/03/13 | |
| Sarli Masnar S. | Rp | 100.000,00 | 07/03/13 | |
| Sandy H. | Rp | 2.000.000,00 | 07/03/13 | |
| Donny E.P. | Rp | 150.000,00 | 08/03/13 | |
| Lim Andreas | Rp | 100.000,00 | 13/03/13 | |
| NN (Solo) | Rp | 100.000,00 | 14/03/13 | |
| Tjahjadi | Rp | 10.000.000,00 | 15/03/13 | |
| Martuaando R. | Rp | 100.000,00 | 18/03/13 | |
| Dharmawan L.P. | Rp | 3.100.000,00 | 18/03/13 | |
| Komisi Pemuda GKI Coyudan | Rp | 200.000,00 | 18/03/13 | |
| Arbian (Singapura) $ 50 | Rp | 388.000,00 | 20/03/13 | |
| Yani M. | Rp | 100.000,00 | 21/03/13 | |
| Yayasan Gloria | Rp | 1.000.000,00 | 21/03/13 | |
| Wisi S. | Rp | 640.000,00 | 21/03/13 | |
| JK Mauliate M. | Rp | 200.000,00 | 21/03/13 | |
| Nasran A. | Rp | 1.000.001,00 | 22/03/13 | |
| GBI Klaten | Rp | 1.200.000,00 | 25/03/13 | |
| Soenaweng S. | Rp | 200.000,00 | 26/03/13 | |
| NN | Rp | 380.000,00 | 28/03/13 | |
| 1 USB (Pdt Agus Sriyanto) | Rp | 55.000,00 | 08/03/13 | |
| 5 USB (Roadshow Jogja Klaten) | Rp | 275.000,00 | 25/03/13 | |
| 3 Parakaleo | Rp | 50.000,00 | 25/03/13 | |
| Sumbangan lain | Rp | 524.200,00 | ||
| Bunga Bank | Rp | 28.207,00 | ||
| Total Sumbangan | Rp | 42.315.409,00 | ||
PENGELUARAN:
| Beban Admin | Rp | 1.218.300,00 | ||
| Kas Kecil | Rp | 137.900,00 | ||
| Telp, listrik, dll | Rp | 2.430.800,00 | ||
| Accu UPS, power suplay,KM wormhole | Rp | 672.000,00 | ||
| User id "SABDA" | Rp | 220.000,00 | ||
| Copy CD Audio Malay & Greek | Rp | 250.000,00 | ||
| Buku Perpustakaan | Rp | 5.426.468,00 | ||
| Tiket, taxi, hotel untuk Yancy | Rp | 2.608.000,00 | ||
| Kiriman pos, paket | Rp | 98.500,00 | ||
| JAMSOSTEK | Rp | 658.300,00 | ||
| Kepegawaian | Rp | 29.670.000,00 | ||
| Renovasi Gedung Griya SABDA | Rp | 50.000.000,00 | ||
| Beli 4 meja, 4 papan tulis & hiasan kantor | Rp | 750.000,00 | ||
| Seminar Power Point | Rp | 330.000,00 | ||
| Roadshow Klaten & Jogja | Rp | 170.000,00 | ||
| Konsumsi Staf | Rp | 1.576.300,00 | ||
| Admin Bank | Rp | 17.641,00 | ||
| Total Pengeluaran | Rp | 96.234.209,00 | ||