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Statement of Activities

STATEMENT OF ACTIVITIES
For the year ending December 31, 2016



OPERATING REVENUE
Contributions, grants, and events $5, 743, 675
Other revenues 5,830
TOTAL OPERATING REVENUE $5,749,505

OPERATING EXPENSES
Programs  
Resource preservation and protection $2,481,766
Education and outreach 699,418
TOTAL PROGRAM EXPENSES $3,181,184
Supporting Services  
Development, fundraising, and membership $631,583
Management and general 291,884
TOTAL SUPPORTING SERVICES $923,467

TOTAL OPERATING EXPENSES $4,104,651

CHANGE IN NET ASSETS FROM OPERATIONS $1,644,854

NON-OPERATING GAIN (LOSS)
Contributions $1,893,622
Net investment income 1,749,599
TOTAL NON-OPERATING GAIN $3,625,133

TOTAL CHANGE IN NET ASSETS $5,269,987

NET ASSETS
Beginning of year $44,222,500
End of year $49,492,487

 

 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
Carriage Road Maintenance 252,000
Wild Acadia Natural Resource Initiatives 135,609
Wild Acadia Cromwell Brook Initiatives 123,347
Cadillac Summit Stewards 77,783
2016 Centennial 68,959
Youth and School Programs 66,539
Schoodic Woods 60,190
Volunteer Program 56,201
Acadia Youth Conservation Corps 48,913
Ridge Runners and Recreation Technician 46,182
Wild Gardens of Acadia 43,560
Oldfarm Cultural Landscape Inventory 25,193
Acadia Youth Technology Team 17,136
Acadia Teacher Fellows 15,516
Take Pride in Acadia Day 10,077
Miscellaneous 7,039
Islesford Museum Infrastructure 5,504
Acadia Quest 5,263
Sand Beach Water Station 4,000
Peregrine Falcon and Hawk Watches 3,500
Acadia Winter Trails 3,383
Night Sky Initiative 2,056
Acadia Ski and Bike Patrol 1,500
TOTAL ANP GRANTS $1,491,422

OTHER GRANTS
Acadia Land Legacy 250,000
Island Explorer Bus System 199,126
Isle au Haut Ferry 57,780
Centennial Book Projects 59,927
MDI High School Centennial Film 33,483
Acadia Day at Fenway 23,587
Islesford Museum Community Exhibit 23,013
Schoodic Ferry Business Plan 13,577
Earth Day Roadside Cleanup 4,200
Village Connector Trails 3,100
A Climate to Thrive 1,000
Acadia Wildlife Foundation 500
Acadia Birding Festival 250
TOTAL OTHER GRANTS $669,534

TOTAL ALL GRANTS $2,160,956