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RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC
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RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC
Burlington, NC, US
•
501(c)3
•
EIN
56-0988222
•
WWW.RTSALAMANCE.ORG
RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC
Sign up to claim this org
Burlington, NC, US
•
501(c)3
•
EIN
56-0988222
•
WWW.RTSALAMANCE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$2,048,514
Program Services
59%
Government Grants
20%
Contributions
15%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$2,166,159
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$111,025
$309,603
+179%
Government Grants
$10,200
$414,029
+3959%
Fundraising Events
$0
$0
-
Program Services
$1,355,258
$1,217,399
-10%
Membership Dues
$0
$0
-
Investments
$7,089
$26,438
+273%
Other
$312,247
$81,045
-74%
Total Revenues
$1,795,819
$2,048,514
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,826
$1,428,473
+7%
Fees to Service Providers
$77,067
$165,475
+115%
Advertising & Promotion
$2,761
$3,408
+23%
Offices, Occupancy & IT
$125,297
$145,784
+16%
Interest
$0
$0
-
Depreciation
$47,073
$46,441
-1%
Other
$358,512
$376,578
+5%
Total Expenses
$1,951,536
$2,166,159
+11%
Net income
2024
2025
Change
Net income
-$155,717
-$117,645
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,722,322
$1,915,489
+11%
Admin
$179,748
$191,060
+6%
Fundraising
$49,466
$59,610
+21%
Total Expenses
$1,951,536
$2,166,159
+11%
Income Statement