Income ($000)

 Years Ended June 30  2015  2014
 Public Support
 Bequests from Wills & Trusts  12,753  7,787
 Contributions & Foundations  4,455  4,381
 Total Public Support 17,208  12,168
 Other Revenue
 Royalties  3,414  4,609
 State Library & Grants 876  987
 Net Investment Income 2,654  2,490
 Total Other Revenue  6,944  8,086
 Total Income 24,152  20,254
 Allocation from Reserves 979  4,977
 Total Funds Received  25,131  25,231

2015 Income Sources pie chart

 Expenditures ($000)

 Years Ended June 30  2015  2014
 Program Services
 Los Angeles Center 3,966  3,972
 Child Development  832  840
 Rancho Mirage Center 1,741  1,811
 Orange County Center 2,144  2,368
 San Diego Center 1,892  1,969
 Santa Barbara Center 1,843  1,840
 Braille Publishing  1,099  999
 Library Services 3,107  3,059
 Volunteer Services 371  433
 Marketing & Communications 980  1,139
 Total Program Services 17,975  18,430
 Administration 836  918
 Philanthropy  3,699  3,346
 Support Services 1,444  1,630
 Total Operating Expenditures Before Depreciation  23,954  24,324
 Capital Expenditures 1,177  907
 Total Expenditures 25,131  25,231
 Total Net Assets  146,342  148,951

2015 Operating Expenses pie chart