2019 Financial Statement
| Assets | |
|---|---|
| Cash Equivalent & Investments | $3,327,192 |
| Total Loans to Members | $7,361,931 |
| Allowance for Loan Loss | -$45,943 |
| Fixed Assets | $455,031 |
| Prepaid Expenses | $269,251 |
| Accrued Income Receivables | $69,920 |
| Other Assets & Receivables | -$150,429 |
| Total Assets | $11,286,954 |
| Liabilities and Equity | |
| Account Payable & Other Liabilities | $44,921 |
| Member Deposits | $10,421,257 |
| Total Equity and Reserves | $866,719 |
| Total Liabilities and Equity | $11,332,896 |
Income Statement
| Income | |
|---|---|
| Interest Income from Member Loans | $429,432 |
| Income from Investments | $29,791 |
| Service and Product Income | $519,185 |
| Miscellaneous Income | $8,875 |
| Total Income | $987,283 |
| Operational Expenses | $951,780 |
| Provision for Loan Loss | $31,548 |
| Total Expenses | $983,327 |
| Non-Operating Income | $8,875 |
| Dividends | $7,482 |
| Transfer to Undivided Earnings | $5,349 |