二0一一年一至三月财务收支如下：
一、收入                    191,554.11
                  

                   助学收入                       181,467.37
                   专项基金收入                  10,000.00
                   利息收入                         86.74
二、支出                      191,256.75 
                   助学支出                           46,440.00
                   未收回助学回执支出                135,626.25  
                                广安                             32,100.00
                                岳池                             87,726.25
                                武胜                              7,150.00
                                华蓥                              5,650.00
                                邻水                              3,000.00
                    天下行专项支出                     3,900.00
                    管理费用                           5,155.00
                    办公费(年检费、审计费等）          1,153.00 
                    其他（义工过年超支、华蓥晚会）     4,002.00
                    汇划费                              135.50