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Institutional

Statement of Income and Expense-2025

TOTAL PROGRAM & SERVICE EXPENDITURE (-) 10.009.619.178,92
     A- Educational Expenses 785.313.468,85
     B- Healthcare Expenses 285.749.741,21
     C- Social Expenses 8.761.484.369,95
     D- Cultural Expenses 171.068.844,04
     E- Other Expenses 6.002.754,87
   
GENERAL ADMINISTRATIVE EXPENDITURES (-) 785.695.948,72
   
OTHER OPERATIONAL INCOMES (+) 14.814.492.443,36
   
    A- Income From Commercial Enterprises 1.448.815,16
    B- Rental Income 12.891.880,91
    C- Other Income 108.637.018,28
          1- Statutory Deductions / Legal Tax Credits 43.961.715,82
          2- Other Extraordinary Income and Profit 64.675.302,46
    D- Financial Income 1.701.340.230,11
    E- Donation Income 12.990.174.498,90
         1- Unrestricted Donations 8.854.823.730,70
         2- Restricted Cash Donations (Campaign-specific) 4.620.080,00
         3- In-kind Donations 4.130.730.688,20
    
NET SURPLUS / DEFICIT FOR THE PERIOD 4.019.177.315,72