TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC

TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC

Durham, NC, US
501(c)3
EIN
56-1861158

TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC

Durham, NC, US
501(c)3
EIN
56-1861158

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$22,537,137

Program Services
39%
Contributions
29%
Government Grants
29%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025

$22,526,205

Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,325,320
$6,491,144
+22%
Government Grants
$11,469,470
$6,448,509
-44%
Fundraising Events
$64,700
$76,636
+18%
Program Services
$10,356,327
$8,815,049
-15%
Membership Dues
$0
$0
-
Investments
$449,465
$59,108
-87%
Other
$21,651
$646,691
+2887%
Total Revenues
$27,686,933
$22,537,137
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,518,609
$6,995,154
+7%
Fees to Service Providers
$545,911
$538,233
-1%
Advertising & Promotion
$54,245
$71,839
+32%
Offices, Occupancy & IT
$3,003,792
$3,286,638
+9%
Interest
$0
$48,915
-
Depreciation
$2,018,254
$2,294,542
+14%
Other
$11,320,213
$9,290,884
-18%
Total Expenses
$23,461,024
$22,526,205
-4%
Net income
2024
2025
Change
Net income
+$4,225,909
+$10,932
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$21,898,225
$20,942,630
-4%
Admin
$937,901
$1,003,679
+7%
Fundraising
$624,898
$579,896
-7%
Total Expenses
$23,461,024
$22,526,205
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)