MEI FONG AND ASSOCIATES

SAN FRANCISCO, CA, 94110-1600 (415) 751-7110 Est. 1986 EIN 94-3030212

Form 990 501(c)(3)

Mission

SHELTER FOR WOMEN, CHILDREN, AND TRANSGENDER SURVIVORS OF DOMESTIC VIOLENCE.

Total Revenue

$6,902,479

Total Expenses

$4,888,651

Net Assets

$6,621,019

83 employees 69 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

16.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.9%

Expenses ↑ 2.8%

Revenue Sources

Contributions 98.3% Earned revenue 0.4% Investment 1.3%

Expense Breakdown

Program 82.9% Management 14.3% Fundraising 2.7%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$6,902,479 ↑	$4,888,651	$6,621,019
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$5,080,560 ↑	$4,756,900	$4,535,918
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$4,290,115 ↑	$3,568,982	$4,187,718
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,702,871 ↑	$3,510,191	$3,759,385
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$3,253,181 ↑	$3,019,146	$3,566,705
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$2,511,692	$2,399,652	$3,082,434