| NAMA PROGRAM | JUMLAH | |
| A | SALDO BULAN AGUSTUS | 39,348,400 |
| B | PENERIMAAN BULAN SEPTEMBER | |
| 1 | ANAK YATIM | 500,000 |
| 2 | INFAQ SHODAQOH | 34,103,000 |
| 3 | PEDULI LOMBOK | 75,200 |
| 4 | QURBAN | 4,000,000 |
| 5 | WAKAF TANAH | 1,520,000 |
| 6 | ZAKAT | 1,100,000 |
| TOTAL | 80,646,600 | |
| C | PENGELUARAN | JUMLAH |
| 1 | AMBULANCE | 150,000 |
| 2 | ATK | 142,500 |
| 3 | BBM DAKWAH | 50,000 |
| 4 | MEMULIAKAN TAMU | 200,000 |
| 5 | ONGKOS PEMBUATAN MAJALAH | 8,450,000 |
| 6 | OPERASIONAL | 7,202,400 |
| 7 | PENDIDIKAN | 20,466,300 |
| 8 | QURBAN | 9,624,800 |
| 9 | SANTUNAN ANAK YATIM | 3,000,000 |
| 10 | SIGAP | 1,506,200 |
| 11 | WAKAF TANAH | 5,500,000 |
| 12 | ZAKAT | 6,050,000 |
| TOTAL PENGELUARAN | 62,342,200 | |
| SALDO BULAN SEPTEMBER | 18,304,400 | |
