THE MENTOR CONNECTOR INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$401,888
Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$314
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
2024
2025
Change
Cash & Equivalents
$288,153
$399,227
+39%
Receivables (Non-Related)
-
$163
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$349
-
-
Other Assets
$1,500
$2,498
+67%
Total Assets
$290,002
$401,888
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$1,321
$314
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,321
$314
-76%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$288,681
$401,574
+39%
Net assets
2024
2025
Change
Net assets
+$288,681
+$401,574
+39%
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