FY2024 on hand figure is 4,819.75 short of its own math

The FY2024 report certifies 19,349.27 received since 2022, 0.00 of interest, no transfer to the county, 2,250.00 spent in the year and 7,000.00 encumbered (p1). The FY2023 report certifies 2,965.92 spent (p1). Received less 5,215.92 spent and 7,000.00 committed leaves 7,133.35. The FY2024 report certifies 2,313.60 of unspent and uncommitted funds on hand (p1), 4,819.75 less. The account paid only 2,965.92 by 06/30/2024, check 45894 on 06/21/2023, so the money actually unspent was larger still. The report's own figures and its on hand answer cannot both be true.