Mattapoisett Land Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$582,858
Contributions
66%
Government Grants
15%
Other
10%
Membership Dues
4%
Investments
4%
Fundraising Events
<1%
Program Services
<1%
Expenses in 2024
$295,446
Fees to Service Providers
52%
Salaries & Benefits
22%
Grants
8%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,398
$382,467
+113%
Government Grants
$57,389
$88,863
+55%
Fundraising Events
$24,242
$3,920
-84%
Program Services
$6,905
$2,126
-69%
Membership Dues
$24,212
$23,783
-2%
Investments
$15,857
$23,331
+47%
Other
$25,196
$58,368
+132%
Total Revenues
$333,199
$582,858
+75%
Expenses
2023
2024
Change
Grants
$39,845
$24,959
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,726
$63,930
+24%
Fees to Service Providers
$59,881
$152,342
+154%
Advertising & Promotion
$4,322
$8,527
+97%
Offices, Occupancy & IT
$22,494
$15,793
-30%
Interest
$0
$0
-
Depreciation
$5,909
$6,506
+10%
Other
$16,649
$23,389
+40%
Total Expenses
$200,826
$295,446
+47%
Net income
2023
2024
Change
Net income
+$132,373
+$287,412
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$140,077
$244,443
+75%
Admin
$42,848
$40,971
-4%
Fundraising
$5,237
$10,032
+92%
Total Expenses
$200,826
$295,446
+47%
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