MENTOR INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,106,253
Cash & Equivalents
47%
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,558
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$407,067
$524,750
+29%
Receivables (Non-Related)
$395,126
$420,546
+6%
Related-Party Receivables
-
-
-
Inventories
$5,857
$6,279
+7%
Prepaid Expenses
$17,930
$26,280
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,808
$128,398
+259%
Other Assets
-
-
-
Total Assets
$861,788
$1,106,253
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$43,327
$53,558
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,327
$53,558
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$21,256
$21,246
0%
Unrestricted Net Assets
$797,205
$1,031,449
+29%
Net assets
2023
2024
Change
Net assets
+$818,461
+$1,052,695
+29%
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