The FY2025 report certifies 60,007.28 of unspent and uncommitted funds on hand (p1). It certifies 92,879.30 received since 2022, 21,838.42 spent and 564.84 encumbered. The FY2023 and FY2024 reports certify nothing spent. On the report's own figures 70,476.04 was left. The revenue prints show 88,221.69 received from 11/04/2022 to 06/30/2025. Less the 21,838.42 paid and the 564.84 open on the McKesson order, the books leave 65,818.43. The spending account print carries the same 65,818.43 balance on 07/28/2025, after the June deposit was posted to it (2025 print p1). The report states 5,811.15 less on hand than the books and 10,468.76 less than its own figures.
