Finances

Mattapoisett Land Trust Financial Report

Statement of Financial Activities 2017

INCOME:
Individual donations $56,045
Foundation / Corp.

support

$35,491
Honor / Memorial donations $3,920
In-kind donations $900
Net investment income $37,050
Other income $13,386
TOTAL INCOME $146,791
EXPENSES:
General / Admin $9,837
Fundraising (net) $15,544
PROGRAMS:
Acquisition $76
Education $3,745
Outreach $12,031*
Stewardship $11,101**
TOTAL EXPENSES: $52,334
NET INCOME $94,457

* Includes $ 7,150 paid to the Friends of the Mattapoisett Bike Path from the Tour de Creme
** An additional $ 20,263 was used for capital investments to improve properties

Mattapoisett Land Trust Financial Report

Statement of Financial Position

12/31/2017 12/31/2016
Unrestricted fund $127,647 $107,513
Board Restricted Fund $167,479 $127,907
Temporarily Restricted Funds $246,405 $213,647
Land & Buildings $5,024,113 $5,022,120
TOTAL $5,565,644  $5,471,187

 

why give

MLT works in three areas that require financial support

The Mattapoisett Land Trust is an all-volunteer organization and relies largely on individual memberships and donations. Funds are needed to support the stewardship of our properties, the acquisition of new conservation lands, and our educational programs. Please become a member or make a donation, and join your fellow citizens who have nourished our efforts for more than 40 years.