| Collection Total: | $90,555 (2023 Total: $104,828) |
| Disbursements: | |
| Final 4 Stained Glass Window Restoration OLS: | $42,300 |
| Plumbing Repairs SAC | $ 9,722 |
| Tables/Chair Dollies for Hall (OLS & SAC) | $ 3,477 |
| Total Disbursements | $55,499 |
| Balance Remaining [on reserve-snow removal] | $35,056 |