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Statement of Activities

STATEMENT OF ACTIVITIES
For the year ending December 31, 2013



OPERATING REVENUE
Contributions, grants, and membership received $2,017,630
Events, net 536,524
Other revenues 13,281
TOTAL OPERATING REVENUE $2,567,435

OPERATING EXPENSES
Program Services
Resource preservation and protection $1,858,525
Education and outreach 421,552
TOTAL PROGRAM EXPENSES $2,280,077
Supporting Services
Development, fundraising, and membership $298,281
Management and general 200,135
TOTAL SUPPORTING SERVICES $498,416

TOTAL OPERATING EXPENSES $2,778,493

NON-OPERATING GAIN
Contributions $1,076,347
Net non-operating gain on investments $3,913,578
TOTAL NON-OPERATING GAIN $4,989,925

TOTAL CHANGE IN NET ASSETS $4,778,867

NET ASSETS
Beginning of year $20,726,564
End of year $25,505,431*

* Of this total, $23.4 million are endowments and funds restricted to specific projects such as trails and carriage roads.
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 NOTES TO FINANCIAL STATEMENTS
Friends of Acadia is a nonprofit, tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, a publicly supported organization as defined by Section 170(b) A-6. Contributions are tax deductible to the extent provided by law. An independent auditor’s report is available upon request.

 

GRANTS TO ACADIA NATIONAL PARK
Acadia Trails Forever Maintenance 379,035
Carriage Road Maintenance 219,262
Wild Acadia Natural Resource Initiatives 145,403
Acadia Youth Technology Team 83,473
Acadia Youth Conservation Corps 42,703
Volunteer Program 31,653
Schoodic Education Adventure 24,750
Teach Ranger Teacher 23,954
Wild Gardens of Acadia 23,803
Ridge Runners 22,001
Take Pride in Acadia Day 12,451
Family Fun Day 9,038
ANP Interns 5,966
Acadia Quest 4,892
Peregrine Falcon and Hawk Watches 3,500
Miscellaneous Projects 3,246
Aelwife Monitoring 2,309
Schoodic Volunteer Committee 1,292
Acadia Winter Trails 1,144
Night Skies 1,000
Park Pass Contest 50
TOTAL ANP GRANTS $1,040,925

OTHER GRANTS
Island Explorer Bus System 220,338
Acadia Land Legacy / Round Pond 170,000
Trenton Community Forest Donation 130,000
Trenton Community Trail 35,905
Village Connector Trails 9,042
Earth Day Roadside Cleanup 2,723
Schoodic Institute Bird Ecology Lab 1,700
MDI Marathon Transportation Sponsorship 1,500
Acadia Gateway Center 1,049
Acadia Wildlife Foundation 500
Clean Water, Clean Shores 350
MDI Search and Rescue 348
Acadia Birding Festival 250
TOTAL OTHER GRANTS $573,705

TOTAL ALL GRANTS $1,614,630