Page 31 - 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 gain on investments Realized (loss) gain on investments Investment fees
Change in Net Assets
Net Assets, beginning of year
Net Assets, end of year
Without Donor Restrictions
With Donor Restrictions
45,412,243 - - - - 24,523 -
(21,746,787)
23,689,979
-
- -
-
23,689,979
23,722 5,171
(3,224)
23,715,648 31,768,935
55,484,583
Total
96,193,840 435,206 7,186,182 114,450 56,125 775,165 951,103
-
105,712,071
63,144,077
6,698,664 1,291,676
71,134,417
34,577,654
1,960,019 (14,487) (153,200)
36,369,986 83,885,227
120,255,213
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Activities For the Year Ended December 31, 2021
$
50,781,597 435,206 7,186,182 114,450 56,125 750,642 951,103
21,746,787
82,022,092
63,144,077
6,698,664 1,291,676
71,134,417
10,887,675
1,936,297 (19,658) (149,976)
12,654,338 52,116,292
64,770,630
$
$
$
$
$
THURGOOD MARSHALL COLLEGE FUND 31 See accompanying notes. 6