FY2025 on hand figure is 5,173.10 short of its own math

The FY2025 report certifies 48,591.79 received since 2022, 0.00 of interest, no transfer to the county, 10,600.00 spent in the year and 600.00 encumbered (p1). The FY2023 and FY2024 reports certify 2,965.92 and 2,250.00 spent. Received less 15,815.92 spent and 600.00 committed leaves 32,175.87. The FY2025 report certifies 27,002.77 of unspent and uncommitted funds on hand (p1), 5,173.10 less. The account paid exactly the 15,815.92 the three reports certify by 06/30/2025, so no unreported spending closes the gap. The report's own figures and its on hand answer cannot both be true.