Section Navigation

Statement of Activities

STATEMENT OF ACTIVITIES
For the year ending December 31, 2012



OPERATING REVENUE
Contributions, grants, and membership received $1,308,494
Events, net 512,145
Other revenues 4,106
TOTAL OPERATING REVENUE $1,824,745

OPERATING EXPENSES
Program Services
Resource preservation and protection $1,862,914
Education and outreach 327,237
TOTAL PROGRAM EXPENSES $2,190,151
Supporting Services
Development, fundraising and membership $318,231
Management and general 219,905
TOTAL SUPPORTING SERVICES $538,136

TOTAL OPERATING EXPENSES $2,728,287

NON-OPERATING GAIN (LOSS)
Contributions $110,587
Net investment income $2,025,334
TOTAL NON-OPERATING GAIN $2,135,921

TOTAL CHANGE IN NET ASSETS $1,232,379

NET ASSETS
Beginning of year $19,494,185
End of year $20,726,564

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.
2012 Annual Report - financial statement - graphs
 
GRANTS TO ACADIA NATIONAL PARK
Acadia Trails Forever Maintenance 454,000
Carriage Road Maintenance 240,000
Invasive Plant Management 60,000
Acadia Youth Conservation Corps 43,310
Volunteer Program 41,494
Acadia Youth Technology Team 33,181
L.L.Bean Kids in Acadia – Schoodic Education Adventure 24,750
Ridge Runners 21,631
Wild Gardens of Acadia 17,883
Family Fun Day 12,316
Take Pride in Acadia Day 10,684
Leave No Trace 5,960
Recreation Technician 5,095
ANP Miscellaneous Projects 4,013
Peregrine Falcon and Hawk Watches 3,500
Acadia Quest 2,448
Night Skies 1,000
Park Centennial Planning 750
Sign Language Interpretive Assistance 371
Acadia Winter Trails 335
National Trails Day 301
Schoodic Volunteer Committee 232
ANP Park Pass Contest 50
TOTAL ANP GRANTS $983,304

OTHER GRANTS
Acadia Land Legacy 238,743
Island Explorer Bus System 222,446
Acadia Trails Forever Village Connector Trails 16,516
Earth Day Roadside Cleanup 3,934
Somes-Meynell Wildlife Sanctuary Alewife Monitoring 2,970
MDI Marathon Transportation Sponsorship 1,500
Quebec-Laborador Foundation/Maine Trail Finder 1,500
Acadia Gateway Center 1,039
National Park Service Hurricane Sandy Relief 750
Acadia Wildlife Foundation 500
Acadia Birding Festival 250
MDI Search and Rescue 150
TOTAL OTHER GRANTS $490,298

TOTAL ALL GRANTS $1,473,602