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 Support17,208 12,168
 Other Revenue
 Royalties 3,414 4,609
 State Library & Grants876 987
 Net Investment Income2,654 2,490
 Total Other Revenue 6,944 8,086
 Total Income24,152 20,254
 Allocation from Reserves979 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 Center3,966 3,972
 Child Development 832 840
 Rancho Mirage Center1,741 1,811
 Orange County Center2,144 2,368
 San Diego Center1,892 1,969
 Santa Barbara Center1,843 1,840
 Braille Publishing 1,099 999
 Library Services3,107 3,059
 Volunteer Services371 433
 Marketing & Communications980 1,139
 Total Program Services17,975 18,430
 Administration836 918
 Philanthropy 3,699 3,346
 Support Services1,444 1,630
 Total Operating Expenditures Before Depreciation 23,954 24,324
 Capital Expenditures1,177 907
 Total Expenditures25,131 25,231
 Total Net Assets 146,342 148,951

2015 Operating Expenses pie chart