Page 30 - TMCF Annual Report, 2022

Operating Revenue and Support
Grants and contributions Government grants In-kind contributions Registration fees Membership fees Interest income
Other income
Released from restrictions:
Satisfaction of program restrictions
Total operating revenue and support
Expenses
Program services Supporting services:
Management and general Development
Total expenses
Change in Net Assets from Operations
Non-Operating Activities
Unrealized loss on investments Realized loss on investments Investment fees
Change in Net Assets
Net Assets, beginning of year
Net Assets, end of year
Without Donor Restrictions
With Donor Restrictions
57,338,172 - - - - 43,094 -
(48,840,472)
8,540,794
-
- -
-
8,540,794
(124,544) (67,975) (5,886)
8,342,389 55,484,583
63,826,972
Total
71,154,135 153,701 4,005,818 239,250 58,750 1,010,063 17,344
-
76,639,061
66,378,760
8,880,397 3,375,943
78,635,100
(1,996,039)
(3,854,077) (2,977,010) (174,130)
(9,001,256) 120,255,213
111,253,957
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Activities For the Year Ended December 31, 2022
$
13,815,963 153,701 4,005,818 239,250 58,750 966,969 17,344
48,840,472
68,098,267
66,378,760
8,880,397 3,375,943
78,635,100
(10,536,833)
(3,729,533) (2,909,035) (168,244)
(17,343,645) 64,770,630
47,426,985
$
$
$
$
$
30 2022 ANNUAL REPORT