Financials

Journey Credit Union - 08/31/2019

Assets
Total Loans $31,109,697
Total Cash $6,602,017
Total Investments $20,977,078
Total Prepaid Other $328,602
Total Fixed Assets $1,519,161
TOTAL ASSETS $60,542,928
Liabilities 
Account Payable $198,476
Notes & Interest Payable $0
Dividends Payable $4,376
Taxes Payable $2,382
Accrued Expenses $242,934
TOTAL LIABILITIES $448,168
 Equity
Total Share Deposits $51,320,442
Non-Member Deposits $0
Legal Reserve $1,573,719
Contingency Reserve $0
Undivided Earnings $6,819,013
Unrealized gain/loss invest $18,306
YTD Gain (Loss) $363,279
TOTAL EQUITY $60,094,760
   
TOTAL LIABILITIES + EQUITY $60,542,928
Line of Contingent Liability $2,509,207

investments

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Journey Credit Union
PO Box 1496
Des Moines, Iowa  50305-1496
Phone: (515) 243-8735
Toll-free: (800) 828-8050
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