FY2025 balance is 9,448.26 below the report's own figures

The FY2024 report certifies 82,408.61 unspent and uncommitted on hand (Q9, page 1). The FY2025 report certifies 12,444.10 received and 0.00 of interest between 07/01/2024 and 06/30/2025, and 96,352.71 received since 2022, which is the earlier total plus that payment to the cent. It certifies 1,500.00 expended, 2,500.00 appropriated or encumbered and 0.00 administrative for the year (page 1). Those figures leave 90,852.71 unspent and uncommitted. The report certifies 81,404.45 (Q9, page 1). That is 9,448.26 less, and the report accounts for none of the difference. No ledger has been produced.