NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY IMPACT, INC.                 800000057352   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
        F3289  2367-13-1003          13,776         137,757         137,757                                                         
84002A  F4791  2338-13-1013          34,408         344,078         344,078                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               48,184         481,835         481,835                                                         
                                                                                                                                    
        F3289  2367-14-1003         123,981         137,757         137,757                                                         
84002A  F4791  2338-14-2046         404,506         404,506         449,452                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              528,487         542,263         587,209                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              576,671       1,024,098       1,069,044                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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