nineteen hundred and forty-six - Amazon Web Services

RELIEF AND ANNUITY BOARD 453
Foreign Miss. Bd. Pension Plan 170,849.41 154,026.80 16,822.61
Bapt. Bd. Employees Pen. Plan 446,284.50 354,011.26 92,273.24
Educational Institutions Emp. Ret. Plan 189,717.52 110,823.91 78,893.61
Ministers Retirement Plan 3,968,664.54 2,957,615.05 1,011,049.49
Savings Annuity Reserve 320,762.92 285,474.24 35,288.68
Widows Supplemental Ann. Reserve 7,746.09 7,746.09
Contract Annuity Reserve—4% 231,034.11 247,321.94 16,287.83*
Contract Annuity Reserve—3V2% 109,591.28 95,581.34 14,009.94
Total Annuity Reserves $8,544,024.92 $7,042,723.31 $1,501,301.61
Relief Reserves
Endowment Gifts $ 354,401.06 $ 354,401.06 $
Memorials 107,708.22 105,933.22 1,775.00
Endowment Earnings Reserve 203,998.34 169,454.69 34,543.65
Special Fund for Georgia ; 2,796.36 2,094.44 701.92
Total Relief Reserves $ 668,903.98 $ 631,883.41 $ 37,020.57
General Contingent Reserve 230,200.33 227,538.74 2,661.59
Escrow Funds and Accounts Payable 6,126.86 4,991.30 1,135.56
Combined Total $9,449,256.09 $7,907,136.76 $1,542,119.33
COMPARATIVE STATEMENT OF INCOME AND EXPENDITURES
FOR THE YEARS ENDED DECEMBER 31, 1944 AND DECEMBER 31, 1945
INCOME
December December Increase
31, 1945 31, 1944 Decrease*
Investment Income
Interest on Bonds $ 115,638.35 $ 105,116.66 $ 10,521.69
Interest on Mortgage Loans—Regular 82,851.02 88,675.46 5,824.44*
Interest on Mortgage Loans—F.H.A 12,367.46 11,408.21 959.25
Interest—Miscellaneous 2.40 2.40
Dividends on Stocks 82,915.23 61,928.00 20,987.23
Rent on Real Estate—Foreclosures 534.28 792.33 258.05*
Rent on Baptist Building 21,618.12 21,618.12
Total Investment Income $ 315,926.86 $ 289,541.18 $ 26,385.68
Profit on Sale of Bonds & Stocks 66,431.31 42,611.45 23,819.86
Premiums and Dues
Premiums—Old Annuity Fund $ 18,950.86 $ 19,609.97 $ 659.12*
Dues—Service Annuity 216.48 219.12 2.64*
Premiums—Special (Lump Sum) 13,094.45 4,300.00 8,794.45
Premiums—Special Deferred 3,238.81 2,592.50 646.31
Premiums—Special Def.—Institutions 6,225.00 6,225.00
Dues—Age Security 10,032.06 9,322.86 709.20
Dues—Foreign Mission Board 55,560.13 53,448.45 2,111.68
Dues—Orphanage Pension Plan 44,459.54 24,102.66 20,356.88
Dues—Baptist Boards 121,794.92 108.248.66 13,546.26
Dues—Educational Institutions > 71,712.47 23,412.44 48,300.03
Dues—Ministers Retirement Plan 1,231,821.36 998,103.60 233,717.76
Dues—Widows Suppl. Annu. Plan 8,413.48 8,413.48
Premium Deposits—Savings Dept 49,711.68 90,700.12 40,988.44*
Accrued Liability Reserve Deposits 10,423.58 34,761.73 24,338.15*
Total Premiums and Dues $1,645,654.81 $1,368,822.11 $ 276,832.70
Cooperative Program Receipts—O.A.F. 5%% $ 189,434.14 $ 145,810.27 $ 43,623.87
Cooperative Program Receipts—O.A.F. 5% 193,035.54 193,035.54
Centennial Offering—O.A.F. 5%% 12,676.09 12,676.09
Gifts for Old Annuity Fund 4,761.26 4,089.00 672.26
Gift Annuity Contracts
Foreign Mission Board—Funded 18,798.00 14,655.00 4,143.00
Home Mission Board—Funded 4,111.00 4,111.00*
Relief & Annuity Board—Funded 52.00 29,402.66 29,350.66*
Relief Receipts from States, Churches,
and Individuals 223,689.30 180,887.66 42,801.64
Endowments and Memorials 1,775.00 7,680.00 5,905.00*
Miscellaneous Income 90.89 144.17 53.28*
Memorials—Old Annuity Fund 1,200.00 1.200.00
Baptist Hundred Thousand Club Receipts 2,926.97 49,113.48 46,187.51*
Total $ 648,938.19 $ 435,893.24 $ 213,044.95
Total Income $2,676,451.17 $2,136,867.98 $ 539,583.19