Page 49 - TMCF 2024 Annual Report

Operating Revenue and Support
Grants and contributions In-kind contributions Registration fees Membership fees Contract income
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 supporting services
Total expenses
Change in Net Assets from Operations
Non-Operating Activities
Unrealized gain on investments Realized gain on investments Investment fees
Change in Net Assets
Net Assets, beginning of year Net Assets, end of year
$
Without Donor Restrictions
41,035,623 6,350,000 265,150 67,500 983,200 1,471,393 101,189
34,233,367
84,507,422
60,523,674
12,513,800 2,594,324
15,108,124
75,631,798 8,875,624
1,458,321 791,316
(129,326) 10,995,935 39,126,297 50,122,232
$
With Donor Restrictions
43,474,031 - - - - 63,602 -
(34,233,367)
9,304,266
-
- -
-
- 9,304,266
51,808 2,935
(6,558) 9,352,451 79,524,048 88,876,499
$
Total
84,509,654 6,350,000 265,150 67,500 983,200 1,534,995 101,189
-
93,811,688
60,523,674
12,513,800 2,594,324
15,108,124
75,631,798 18,179,890
1,510,129 794,251
(135,884) 20,348,386 118,650,345 138,998,731
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Activities For the Year Ended December 31, 2024
$
$
$
See accompanying notes.
5
THURGOOD MARSHALL COLLEGE FUND 49