Financials

Journey Credit Union - 07/31/2019

Assets
Total Loans $31,185,148
Total Cash $5,762,924
Total Investments $21,380,078
Total Prepaid Other $305,706
Total Fixed Assets $1,519,161
TOTAL ASSETS $60,153,016
Liabilities 
Account Payable $146,982
Notes & Interest Payable $0
Dividends Payable $2,188
Taxes Payable $2,742
Accrued Expenses $229,462
TOTAL LIABILITIES $381,374
 Equity
Total Share Deposits $51,045,313
Non-Member Deposits $0
Legal Reserve $1,573,719
Contingency Reserve $0
Undivided Earnings $6,819,013
Unrealized gain/loss invest $18,866
YTD Gain (Loss) $314,730
TOTAL EQUITY $59,771,642
   
TOTAL LIABILITIES + EQUITY $60,153,016
Line of Contingent Liability $2,680,736

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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