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CHINATOWN COMMUNITY LAND TRUST
CHINATOWN COMMUNITY LAND TRUST
BOSTON, MA, US
•
501(c)(3)
•
EIN
47-3187874
•
WWW.CHINATOWNCLT.ORG
•
Regional Funder
Women Led
BIPOC Led
CHINATOWN COMMUNITY LAND TRUST
BOSTON, MA, US
•
501(c)(3)
•
EIN
47-3187874
•
WWW.CHINATOWNCLT.ORG
•
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,231,740
Contributions
86%
Government Grants
10%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$816,712
Grants
46%
Fees to Service Providers
34%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,545
$1,054,246
+174%
Government Grants
$155,000
$126,000
-19%
Fundraising Events
$0
$0
-
Program Services
$41,698
$48,994
+17%
Membership Dues
$135
$0
-100%
Investments
$0
$0
-
Other
$0
$2,500
-
Total Revenues
$581,378
$1,231,740
+112%
Expenses
2023
2024
Change
Grants
$301,656
$374,803
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,871
$141,345
-14%
Fees to Service Providers
$141,743
$281,395
+99%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$14,889
$9,810
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,731
$8,859
-24%
Total Expenses
$634,890
$816,712
+29%
Net income
2023
2024
Change
Net income
-$53,512
+$415,028
-876%
Functional Expenses
Summary
2023
2024
Change
Program
$598,828
$756,726
+26%
Admin
$29,702
$55,454
+87%
Fundraising
$6,360
$4,532
-29%
Total Expenses
$634,890
$816,712
+29%
Income Statement
