b'2016 $ 562 ,518 9 3,338 31720,009 0,119 1 43,863 ,975 3143 - - ,022 7 11,140 55,003 4,063 27451,527 445 3,04410,4701,615 9052,503 5,002 4 2,625 599 -3,224 8,226 4 16,295 $ 23,072 28,487 $345,759 2,742 7 12,794 $ 414,023 31,309 Fiscal year 2017 SCASDP funds not included in this schedule.The Commission was the administrator for this Federal Grant program and no Commission funds were used.Fiscal year 2017 balances were not restated to reflect GASB 75 implementation in FY2018.Fiscal year 2019 balances were not restated to reflect the new retiree medical plan valued in FY2020.Fiscal year 2023 balances have been restated to reflect GASB 101 implementation in FY2025.Fiscal year 2024 balances have been restated to reflect GASB 101 implementation in FY2025.2017 $558 0,478 1 3,462 284 20,292 10,244 45,318 ,326 2 206 - - 7,518 0,050 1 55,368 3,400 2710 ,726 1619 ,291 3 11,2931,752 588 ,602 25,981 4 2,758 478 - ,236 3 49,21711,136 7,287 $1$3 73,773 1,777 1$4 2018 48 $ 611,1054,023 315 0,821 20,892 1 47,804 ,324 2266- -7,87610,82658,63024,426 7471,677 633 3,949 12,4571,672 0262,77448,937 ,564 2 95 -2,659 1,596 5 6,681 $ 13,715 $ 349,51575,610 18,434 43,559 $4 2019 59 $ 72,916 1,667 4 39123,288 1,071 13,092 52,508 1,523 - - ,940 82,971 166,063 7,036 27641,9767304,15813,009 1,749 9752,910 2,929 5 3,033 (136) - ,897 25,826 58,785 $19,022 56,384 $3 88,258 17,940 $462,582Fiscal Year 2021 2020 $75610,165 4,067 346 2417,56111,47344,3681,921 ,526 ,284 167 5,432 ,7286,47315,17759,545 7,529 27562,0347793,958 ,95613,867 2,023 43 5672,71754,230 ,5322,783 20 82,4355,22659,456 9,841 $ 9,930 81,713 $3 72,086 8,331 1$472,130$5056,5393,2625 9,92611,624 2,380 31123 -13,481 4 19,858 2,238 57,000 27511,562 486 13,028 1 1,7694 2,470 9,465 42 1 2,2374,88954,354 13,521 $ 11,405 $397,525 86,42763,667 2,343 2$ 483,535 13,9022022 $464 14,706 ,950 45732,437 2 12,05954,9732,213 326-7,460 8,15418,45973,432 8,160 2 7911,900 409,670 3 12,3642,413 6822,874 53,794 ,780 1147 469 2,96356,757 13,692 0,367 $3$3 86,25641,219 $5 NET POSITION AND CHANGES IN NET POSITIONTen Years Ended June 30, 2025(dollars in thousands)2023 2024 Operating rev $782 $ 328Apron fees 17,19618,884Concession4,3865,141Landing fees 301Other 433Parking27,317 3 Rental12,089 1 68,381 61,749 Total operating rev Nonoperating rev 2 2,820 ,684Customer Facility Charges ,586 7,589Interest income 3 State grant rev - - -15,876Federal grant revPassenger Facility Charges9,22910,02320,429 31,378 Total nonoperating rev Total Revenues 8 93,127 Operating expenses 29,35329,149Depreciation and Amortization 80Insurance8 8692,8072,277M7142Other ,2545,6705,004Parking15,818 14,465PersonnelProfessional serv ,8083,644 4 9 Supplies929 82Utilities 3,438 3,371 Total operating expenses60,721 6Nonoperating expensesInterest expense1,6681,453Other, net (441) 59 1922,029Airline rates and charges adjustment Total nonoperating expenses ,756 2 1,304 Total Expenses66,04363,47710,902 Capital grants and contributions11,178 Increase (decrease) in N $3$40,828 Net Position at Year-End $3$3 Net Inv 88,480 114,712150,141RestrictedUnrestricted 51,57854,817 Total Net Position $5$ 588,441 54,7700,150 3,123 8,810 4,739 3,669 83,483 59,758 86,504 17,161Capital Region Airport Commission2025 $857 8,099 1,027 6 491 0,589 34,512 1 70,5752,673 ,490 8- -9,802 0,965 2enues 91,540 7,054 29622,846 ,589 2 5,99418,6925,409 799 3,62068,145 1,260 (22) -1,238 9,383 66,562 et P osition $ 28,719 $3estment in capital assets 170,899 $6 enuesenues enues enue enue icesaintenance106'