Page 50 - TMCF 2024 Annual Report

Operating Revenue and Support
Grants and contributions Government grants 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 loss on investments Investment fees
Change in Net Assets
Net Assets, beginning of year Net Assets, end of year
$
$
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Activities For the Year Ended December 31, 2023
Without Donor With Donor Restrictions Restrictions
16,755,220 $ 59,471,132 413,485 - 7,000,000 - 258,350 - 58,750 - 30,000 - 1,416,009 54,934 69,592 -
43,922,326 (43,922,326)
69,923,732 15,603,740
64,100,054 -
12,979,817 - 3,291,077 -
16,270,894 -
80,370,948 - (10,447,216) 15,603,740
2,613,815 109,846 (317,386) (10,107) (149,901) (6,403)
(8,300,688) 15,697,076 47,426,985 63,826,972 39,126,297 $ 79,524,048
Total
76,226,352 413,485 7,000,000 258,350 58,750 30,000 1,470,943 69,592
-
85,527,472
64,100,054
12,979,817 3,291,077
16,270,894 80,370,948 5,156,524
2,723,661 (327,493) (156,304)
7,396,388 111,253,957 118,650,345
$
$
See accompanying notes.
6
50 2024 ANNUAL REPORT