Page 51 - TMCF 2024 Annual Report

Program Services
Salaries and fringe benefits
Travel and conferences
Scholarships and awards
Consultants and professionals
Promotion and advertising
Rent 121,307 Technology 1,072,856 Staff development 416,684 Office expense and supplies 617,088 Miscellaneous 285,071 Insurance 28,237 Bad debt - In-kind expense 6,350,000
Total Expenses $ 60,523,674
See accompanying notes.
Management and General
Supporting Services Development
Total Supporting Services
6,937,869 1,189,505 33,490 1,130,283 264,775 378,530 782,940 253,386 196,976 142,651 87,871 3,709,848 -
Total Expenses
$ 14,321,333 12,765,358 26,640,133 5,181,264 2,280,265 499,837 1,855,796 670,070 814,064 427,722 116,108 3,709,848 6,350,000
$ 75,631,798
7
Thurgood Marshall College Fund and Affiliates
Consolidated Statement of Functional Expenses For the Year Ended December 31, 2024
$
7,383,464 11,575,853 26,606,643
$
5,350,595 938,036 27,490 587,689 198,302 378,530 703,979 231,253 157,556 142,651 87,871 3,709,848 -
$
1,587,274 251,469 6,000 542,594 66,473 - 78,961 22,133 39,420 - - - -
2,594,324
$
4,050,981 2,015,490
$ 12,513,800
$
$ 15,108,124
THURGOOD MARSHALL COLLEGE FUND
51