Page 41 - TMCF 2023 Annual Report

Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Functional Expenses For the Year Ended December 31, 2022
Program Services
7,657,355
645,250 708,664 357,595 142,662
43,593 - 4,005,818
66,378,760
Supporting Services
Management and General
57,763 126,939 287,940
17,917
69,837 1,713,095 -
8,880,397
Development
$
Total Expenses
Salaries and fringe benefits Travel and conferences Scholarships and awards Consultants and professionals Promotion and advertising Rent
Technology
Subscriptions and dues Office expense and supplies Miscellaneous
Printing and publications Insurance
Bad debt
In-kind expense
Total Expenses
See accompanying notes.
$
$
$
13,153,580 8,094,780 39,650,180 6,364,861 1,311,530 562,442 853,245410,16020,4761,283,881
$
$
$
5,706 17,104 1,298 12,665 - - -
3,375,943
$
708,719 852,707 646,833 173,244 113,430
1,713,095 4,005,818
78,635,100
6,263,107 39,639,285 4,987,169 855,877 219,140
4,258,331 702,128 735 444,580 447,670 343,302
1,237,894 1,129,545 10,160 933,112 7,983 -
THURGOOD MARSHALL COLLEGE FUND
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