NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY IMPACT, INC.                 800000057352   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  2367-14-1003          13,776         137,757         137,757                                                         
84002A  F4791  2338-14-2046          44,946         449,452         449,452                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS               58,722         587,209         587,209                                                         
                                                                                                                                    
        F3289  2367-15-1003         123,981         137,757         137,757                                                         
84002A  F4791  2338-15-2046         404,506         404,506         449,452                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              528,487         542,263         587,209                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              587,209       1,129,472       1,174,418                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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