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ALFOND YOUTH & COMMUNITY CENTER
ALFOND YOUTH & COMMUNITY CENTER
WATERVILLE, ME, US
•
501(c)(3)
•
EIN
04-3341661
•
WWW.CLUBAYCC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
ALFOND YOUTH & COMMUNITY CENTER
WATERVILLE, ME, US
•
501(c)(3)
•
EIN
04-3341661
•
WWW.CLUBAYCC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in
2025
$5,761,389
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2025
$7,377,737
Salaries & Benefits
39%
Other
23%
Grants
15%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,255,909
$3,371,313
+168%
Government Grants
$281,629
$502,350
+78%
Fundraising Events
$442,254
$105,162
-76%
Program Services
$1,428,292
$1,578,403
+11%
Membership Dues
$0
$0
-
Investments
$148,994
$220,255
+48%
Other
-$90,949
-$16,094
-82%
Total Revenues
$3,466,129
$5,761,389
+66%
Expenses
2024
2025
Change
Grants
$0
$1,116,084
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,685,434
$2,865,769
+7%
Fees to Service Providers
$409,324
$428,235
+5%
Advertising & Promotion
$10,605
$21,256
+100%
Offices, Occupancy & IT
$201,375
$398,491
+98%
Interest
$0
$0
-
Depreciation
$867,007
$834,248
-4%
Other
$967,020
$1,713,654
+77%
Total Expenses
$5,140,765
$7,377,737
+44%
Net income
2024
2025
Change
Net income
-$1,674,636
-$1,616,348
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,518,765
$3,702,289
+144%
Admin
$2,999,054
$3,113,351
+4%
Fundraising
$622,946
$562,097
-10%
Total Expenses
$5,140,765
$7,377,737
+44%
Income Statement
