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 |
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 |