Finances
Mattapoisett Land Trust Financial Report
Statement of Financial Activities 2021
| INCOME: | |
| Individual | $98,449 |
| Foundation / Corporate* | $30,636 |
| Government Grant | $75,440 |
| Honor / Memorial | $9,989 |
| In-kind donations** | $23,300 |
| Investment income*** | $32,012 |
| Events Income (net) | $2,395 |
| Merchandise Sales (net) | $4,132 |
| Total Revenues | $276,353 |
| NET INCOME | $179,912 |
*Includes stumpage fee for logging activity
**Faron Margeson Preserve (at assessed value)
***Does not include unrealized gains on investments
| EXPENSES: | |
| General / Admin | $ 12,998 |
| Fundraising (net) | $ 1,498 |
| PROGRAMS: | |
| Acquisition | $ 8,190 |
| Education | $ 4,317 |
| Outreach | $ 6,618 |
| Stewardship | $ 63,822 |
| TOTAL EXPENSES: | $ 96,441 |
Mattapoisett Land Trust Financial Report
Statement of Net Assets
2021-2020
| 2021 | 2020 | |
| Unrestricted fund | $221,701 | $169,698 |
| Board Restricted Fund | $325,071 | $268,824 |
| Temporarily Restricted Funds | $303,831 | $214,659 |
| Land & Buildings | $6,037,910 | $6,016,251 |
| TOTAL | $6,888,513 | $6,669,432 |
Tax Documents
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.