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                                                                                   
                                                                                                                                    
                                                                                                                                    
YWCA OF NEW YORK CITY                  800000058335   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0640-14-2069          73,113         309,821         309,821                                                         
84287C  F4289  0187-14-6078         144,928         544,084         544,084                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              218,041         853,905         853,905                                                         
                                                                                                                                    
        F3289  0640-15-2069         225,587         248,517         337,058                                                         
84287C  F4289  0187-15-6078         466,117         539,188         599,974                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              691,704         787,705         937,032                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              909,745       1,641,610       1,790,937                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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