Financials

Journey Credit Union - 06/30/2019

Assets
Total Loans $30,324,128
Total Cash $5,719,474
Total Investments $22,200,078
Total Prepaid Other $350,943
Total Fixed Assets $1,521,734
TOTAL ASSETS $60,116,356
Liabilities 
Account Payable $210,932
Notes & Interest Payable $0
Dividends Payable $0
Taxes Payable $701
Accrued Expenses $217,086
TOTAL LIABILITIES $428,719
 Equity
Total Share Deposits $51,018,093
Non-Member Deposits $0
Legal Reserve $1,573,719
Contingency Reserve $0
Undivided Earnings $6,819,013
Unrealized gain/loss invest $17,707
YTD Gain (Loss) $259,104
TOTAL EQUITY $59,687,637
   
TOTAL LIABILITIES + EQUITY $60,116,356
Line of Contingent Liability $2,674,598

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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