Section Navigation

Statement of Activities

STATEMENT OF ACTIVITIES
For the year ending December 31, 2014



OPERATING REVENUE
Contributions, grants, and events $4,461,546
Other revenues 4,522
TOTAL OPERATING REVENUE $4,466,068

OPERATING EXPENSES
Programs
Resource preservation and protection $1,795,885
Education and outreach 466,241
TOTAL PROGRAM EXPENSES $2,262,126
Supporting Services
Development, fundraising, and membership $536,465
Management and general 215,334
TOTAL SUPPORTING SERVICES $751,799

TOTAL OPERATING EXPENSES $3,013,925

CHANGE IN NET ASSETS FROM OPERATIONS $1,452,143

NON-OPERATING GAIN (LOSS)
Contributions $17,797
Net investment income 856,327
TOTAL NON-OPERATING GAIN $874,124

TOTAL CHANGE IN NET ASSETS $2,326,267

NET ASSETS
Beginning of year $25,505,431
End of year $27,831,698*

* Of this total, $25.6 million are endowments and funds restricted to specific projects such as trails and carriage roads.
graphs

 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 317,378
Carriage Road Maintenance 215,000
Wild Acadia Natural Resource Initiatives 151,412
Acadia Youth Conservation Corps 47,234
Volunteer Program 36,646
Acadia Youth Technology Team 36,625
Acadia Night Skies 31,924
Teacher Ranger Teacher 28,338
Schoodic Education Adventure 24,750
Wild Gardens of Acadia 22,820
Ridge Runners 19,671
Cadillac Summit Stewards 16,621
Take Pride in Acadia Day 9,125
2016 Centennial 6,540
Sustainable Acadia 6,000
Acadia Winter Trails 5,383
Youth Program Evaluation 5,100
ANP Interns 5,046
Acadia Quest 3,593
Peregrine Falcon and Hawk Watches 3,500
Miscellaneous Projects 2,032
Schoodic Volunteers 1,568
Park Pass Contest 50
TOTAL ANP GRANTS $996,356

OTHER GRANTS
Island Explorer Bus System 209,239
Acadia Land Legacy / Lower Hadlock Pond 119,467
Acadia Land Legacy/ Northeast Creek Gilbert Farm 37,500
MDI High School Centennial Film 25,108
Islesford Museum 10,590
Trenton Community Trail 5,270
Earth Day Roadside Cleanup 3,400
Acadia Wildlife Foundation 500
Acadia Birding Festival 250
TOTAL OTHER GRANTS $411,324

TOTAL ALL GRANTS $1,407,680