Mentors International
Mentors International
Mentors International
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,739,731
Cash & Equivalents
47%
Investments
40%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,306,558
Payables & Accruals
56%
Deferred Revenue
43%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,449,694
$3,199,830
-7%
Receivables (Non-Related)
$34,046
$33,943
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$129,698
$59,768
-54%
Investments
$2,533,814
$2,706,680
+7%
Property, Plant, & Equipment (net)
$623,576
$700,710
+12%
Other Assets
$84,980
$38,800
-54%
Total Assets
$6,855,808
$6,739,731
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$887,814
$734,722
-17%
Grants Payable
-
-
-
Deferred Revenue
-
$555,379
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,327
$16,457
-64%
Total Liabilities
$934,141
$1,306,558
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$3,226,688
$2,891,601
-10%
Unrestricted Net Assets
$2,694,979
$2,541,572
-6%
Net assets
2023
2024
Change
Net assets
+$5,921,667
+$5,433,173
-8%
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