Finances

Mattapoisett Land Trust Financial Report

Statement of Financial Activities 2019

INCOME:
Individual $179,017
Foundation / Corporate $42,894
Government Grant $250,000
Honor / Memorial $15,513
In-kind donations* $98,400
Investment income $18,464
Events Income (net) $26,822
Merchandise Sales (net) 2,290
Total Revenues $633,399
NET INCOME $566,904

*Sherman Preserve donation (at assessed value)

EXPENSES:
General / Admin $ 10,034
Fundraising (net) $ 2,379
PROGRAMS:
Acquisition $ 6,840
Education $ 5,524
Outreach** $ 16,987
Stewardship $ 24,732
TOTAL EXPENSES: $ 66,496

**Includes grant of $ 11,171 to Friends of the Mattapoisett Bike Path

Mattapoisett Land Trust Financial Report

Statement of Net Assets
2018 – 2019

  2018 2019
Unrestricted fund $148,944 $175,043
Board Restricted Fund $144,726 $201,984
Temporarily Restricted Funds $321,158 $291,630
Land & Buildings $5,017,783 $5,570,540
TOTAL $5,632,611  $6,239,197

 

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.