Case Statement Rescuing the Next Generation | Page 6

An Opportunity to Reach, Rescue, and Restore This Generation!
RESCUING THOSE WHO HAVE FOUND US
Current Annual
Investment Level
$1,488,480
Additional Annual
Investment Needed
What This Enables Each Month
3,500+ immediate increase in TheHopeLine interactions
(thus greatly reducing missed interactions)
$455,444
350+ additional suicide interventions
REACHING OUT TO FIND THOSE WHO HAVE NOT FOUND US
Current Annual
Investment Level
Additional Annual
Investment Needed
What This Enables Each Month
$305,610
15% increase in reach of terrestrial radio across the US
New content creation and distribution via the web and
social media (blogs, podcasts, live and pre-recorded
webcasts, YouTube, etc.)
$1,481,694
$234,566
Develop young communicators to grow our digital reach
and resources
Paid marketing (internet, social media, web) to promote
our ministry services to young people
More HopeCoaches and rescue resources to keep up
with growing demand
$175,411
RESTORING MORE VIA NEW AND BETTER NURTURED PARTNERSHIPS
Current Annual
Investment Level
$60,725
Additional Annual
Investment Needed
What This Enables Each Month
Explore new Corporate and Organizational Partnerships
TOTAL CURRENT INVESTMENT
$3,030,899
$4.295M
TOTAL ADDITIONAL
INVESTMENT NEEDED
$93,633
$1,264,664
(42% growth and innovation)
TOTAL CASE INVESTMENT
$4,295,563