Financials

Journey Credit Union - 12/31/2019

Assets
Total Loans $31,139,232
Total Cash $7,241,427
Total Investments $19,382,986
Total Prepaid Other $318,831
Total Fixed Assets $1,532,297
TOTAL ASSETS $59,614,773
Liabilities 
Account Payable $98,034
Notes & Interest Payable $0
Dividends Payable $0
Taxes Payable $7,543
Accrued Expenses $292,217
TOTAL LIABILITIES $397,794
 Equity
Total Share Deposits $50,349,651
Non-Member Deposits $0
Legal Reserve $1,573,719
Contingency Reserve $0
Undivided Earnings $6,819,013
Unrealized gain/loss invest $24,604
YTD Gain (Loss) $449,992
TOTAL EQUITY $59,216,979
   
TOTAL LIABILITIES + EQUITY $59,614,773
Line of Contingent Liability $2,185,820

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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