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Statement of Activities

STATEMENT OF ACTIVITIES
For the year ending December 31, 2015



OPERATING REVENUE
Contributions, grants, and events $16, 850, 396
Other revenues 10, 086
TOTAL OPERATING REVENUE $16, 860,482

OPERATING EXPENSES
Programs
Resource preservation and protection $2,596,378
Education and outreach 532,528
TOTAL PROGRAM EXPENSES $3,128,906
Supporting Services
Development, fundraising, and membership $709,596
Management and general 296,084
TOTAL SUPPORTING SERVICES $1,005,680

TOTAL OPERATING EXPENSES $4,134,586

CHANGE IN NET ASSETS FROM OPERATIONS $12,725,896

NON-OPERATING GAIN (LOSS)
Contributions $4,277,096
Net investment income (612,190)
TOTAL NON-OPERATING GAIN $3,664,906

TOTAL CHANGE IN NET ASSETS $16,390,802

NET ASSETS
Beginning of year $27,831,698
End of year $44,222,500*

* Of this total, $41.6 million are endowments and funds restricted to specific projects such as trails and carriage roads.
ar_fy2015_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 410,000
Schoodic Woods Startup 334,569
Carriage Road Maintenance 259,475
Cadillac Summit Initiatives 140,857
Wild Acadia Cromwell Brook Initiatives 134,544
Wild Acadia Natural Resource Initiatives 112,774
Youth and School Programs 60,416
Acadia Youth Technology Team 38,756
2016 Centennial 38,141
Ridge Runners and Recreational Technician 37,242
Wild Gardens of Acadia 35,817
Acadia Winter Trails 28,482
Acadia Teacher Fellows 16,944
Acadia Youth Conservation Corps 10,956
Take Pride in Acadia Day 8,534
Peregrine Falcon and Hawk Watches 8,200
Oldfarm Cultural Landscape Inventory 5,700
Visitation Modeling Workshop 5,664
Miscellaneous Projects 3,403
Acadia Quest 2,360
Car-Free Mornings 1,267
Acadia Ski and Bike Patrol 1,200
TOTAL ANP GRANTS $1,735,297

OTHER GRANTS
Island Explorer Bus System 199,172
Isle au Haut Ferry 131,800
Islesford Museum 39,752
Centennial Book Projects 36,004
Schoodic Ferry Study 21,686
Earth Day Roadside Cleanup 4,385
Acadia Night Sky Festival 1,000
Acadia Wildlife Foundation 500
Acadia Birding Festival 250
TOTAL OTHER GRANTS $434,549

TOTAL ALL GRANTS $2,169,846