Page 33 - TMCF Annual Report, 2022
P. 33
Program Services
Salaries and fringe benefits
Travel and conferences
Scholarships and awards
Consultants and professionals
Promotion and advertising
Rent (office and equipment)
Technology 595,298 Subscriptions and dues 315,607 Office expense and supplies 388,045 Miscellaneous 105,999 Printing and publications 10,329 Insurance 12,720
Supporting Services
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Functional Expenses For the Year Ended December 31, 2021
Management and General
Development
Total Expenses
$ 11,155,420 1,152,375 43,947,707 4,611,142 336,595 376,096 1,002,456 399,797 519,969 326,533 14,045 59,953 46,147 7,186,182
$ 71,134,417
Bad debt In-kind expense
Total Expenses
$
- 7,047,201
63,144,077
$
$
$
6,683,659 963,258 43,908,918 2,820,502 211,307 81,234
$
4,471,489 163,524 30,539 594,072 99,451 294,862 388,990 80,102 122,479 217,384 3,411 47,233 46,147 138,981
6,698,664
$
272 25,593 8,250 1,196,568 25,837 - 18,168 4,088 9,445 3,150 305 - - -
1,291,676
See accompanying notes. 8
THURGOOD MARSHALL COLLEGE FUND 33
