STATEMENT OF ACTIVITIES For the year ending December 31, 2006 OPERATING REVENUE, GAINS & OTHER SUPPORT Contributions, grants and memberships received $ 1,169,453 Change in contributions receivable 122,053 Events 604,058 Merchandise and other revenues 18,744 Investment income 812,124 Investment expense (48,856) Gain on sale of equipment 114 TOTAL OPERATING REVENUE, GAINS & OTHER SUPPORT $ 2,677,672 OPERATING EXPENSES Program Services        Resource preservation & protection $ 1,538,826      Education and outreach 360,487 Total Program Services $ 1,899,313 Supporting Services        Development, fundraising and membership $ 266,306      Management and general 167,534 Total Supporting Services $ 433,840 TOTAL OPERATING EXPENSES $ 2,333,153 CHANGE IN NET ASSETS FROM OPERATIONS $ 344,519 NON-OPERATING GAIN (LOSS)      Investment Income $1,233,626      Loss on sale of contributed securities (192) TOTAL NON-OPERATING GAIN $ 1,233,434 TOTAL CHANGE IN NET ASSETS $1,577,953 NET ASSETS      Beginning of year $ 18,170,759      End of year $ 19,748,712 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. The ten-year average of fundraising cost is 6.4%. An independent auditor's report is available upon request. GRANTS TO ACADIA NATIONAL PARK Acadia Trails Forever - Trail Maintenance 270,000 Carriage Road Maintenance 270,000 Acadia Youth Conservation Corps 57,783 Volunteer Program 37,785 L.L. Bean Kids in Acadia 23,425 L.L. Bean Research Fellowships 18,529 Ridge Runners 18,242 Acadia Winter Trails Association 19,313 Easement Monitoring Consultant & Intern 17,988 Junior Ranger Program 15,000 Take Pride in Acadia Day & National Trails Day 9,054 Wild Gardens of Acadia Intern 7,357 Vascular Plant Study 6,833 Mounted Horse Patrol Program 6,500 Acadia National Park Interns 5,023 Cultural Landscape Report 4,040 Peregrine Falcon & Hawk Watch Programs 3,900 Carriage Road Bike Film 2,500 Miscellaneous Acadia National Park Projects 1,951 Acadia National Park Training & Travel 1,843 Friends of Schoodic 1,772 Wheelchair Accessible Carriages 853 Acadia National Park Curator Wages 500 Sign Language Interpreters 325 National Trails Day 65 Park Pass Contest Award 50 TOTAL ANP GRANTS $800,631 OTHER GRANTS Island Explorer Propane Bus System 254,411 Acadia Adventures: Family Fun Day 2,784 Earth Day 2,669 Acadia Gateway Center 2,157 BioDiversity Research Institute-Loon Study 1,000 Hancock County Planning Commission-Acadia Byway 1,000 Village Connector Trails 619 Founders Day 1,104 Acadia Wildlife Foundation 500 MDI Search & Rescue 500 MDI Water Quality Coalition 500 Friends of Acadia Book Project 313 MaineWatch Institute 250 MDI Tomorrow 191 Southwest Harbor Beautification Committee 150 Southwest Harbor Tree Fund 100 TOTAL OTHER GRANTS $267,144 TOTAL ALL GRANTS $1,067,775   1997 1998 1999 2000 2001 TOTAL OPERATING REVENUE 840,001 1,070,627 8,815,755 2,030,952 1,594,443 FUNDRAISING EXPENSES 48,251 59,448 202,338 177,271 151,927 FUNDRAISING AS A % OF TOTAL REVENUE 5.74% 5.55% 2.30% 8.73% 9.53%   2002 2003 2004 2005 2006 Total TOTAL OPERATING REVENUE 1,330,302 2,205,336 2,772,498 2,677,318 2,677,672 $26,014,904 FUNDRAISING EXPENSES 134,679 150,141 216,711 244,768 266,306 $1,651,786 FUNDRAISING AS A % OF TOTAL REVENUE 10.12% 6.81% 7.82% 9.14% 9.95% 6.4% All figures are derived from audited financials, not IRS Form 990. Accomplishments Board of Directors Milestones Operating Philosophy Staff 2006 Annual Report Letter to members & Supporters Statement of Activities Archive 2005 Annual Report 2004 Annual Report 2003 Annual Report 2002 Annual Report 2001 Annual Report 2000 Annual Report 1999 Annual Report
	Home · About Us ·Contact Us · How You Can Help · Journal · Projects · Volunteer