CRISIS TEXT LINE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,357,832
Contributions
83%
Program Services
9%
Government Grants
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,847,175
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,800,385
$37,690,608
+36%
Government Grants
$0
$2,784,693
-
Fundraising Events
$0
$0
-
Program Services
$4,040,962
$4,079,566
+1%
Membership Dues
$0
$0
-
Investments
$478,236
$706,575
+48%
Other
$0
$96,390
-
Total Revenues
$32,319,583
$45,357,832
+40%
Expenses
2023
2024
Change
Grants
$52,000
$52,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,280,220
$28,789,889
-2%
Fees to Service Providers
$815,116
$937,468
+15%
Advertising & Promotion
$651,896
$659,357
+1%
Offices, Occupancy & IT
$4,270,563
$3,901,059
-9%
Interest
$0
$0
-
Depreciation
$55,321
$68,061
+23%
Other
$490,646
$439,341
-10%
Total Expenses
$35,615,762
$34,847,175
-2%
Net income
2023
2024
Change
Net income
-$3,296,179
+$10,510,657
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$27,927,561
$27,174,615
-3%
Admin
$5,104,418
$5,044,207
-1%
Fundraising
$2,583,783
$2,628,353
+2%
Total Expenses
$35,615,762
$34,847,175
-2%
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