b'2016$3,338 562 3,9007.1%20,009 10,119 9,518 317 39,96372.7%7,022 3,975 143 11,14020.3%$55,0031,744,438 $31.53 2017 2018$4,023 $3,462 558 648 4,020 4,6718.0% 7.3%20,821 20,292 10,892 10,244 11,105 10,478 315 284 43,133 41,29874.6%7,876 7,518 2,324 2,325 206 626 10,049 10,82618.1%$58,630 $55,3671,763,9391,887,230 $31.39 $31.07Fiscal 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 2020 federal grant revenue represents the $5.4 million CARES Act funding.Fiscal year 2021 federal grant revenue represents the $13.4 million CARES Act funding.Fiscal year 2022 federal grant revenue represents the $7.5 million CRRSA and ARPA funding.Fiscal year 2023 federal grant revneu represents the $15.8 million ARPA funding. 73.6% 18.5%2019$4,667 759 5,4268.2%23,288 11,071 12,916 391 47,66672.2%8,940 2,508 1,523 12,97119.6%$66,0632,090,430 $31.60 2020$4,067 756 4,8238.1%17,561 11,473 10,165 346 39,54566.4%6,473 1,921 1,284 67 5,432 15,17725.5%$59,5451,570,317 $37.92 Fiscal Year 2021$3,262 505 3,7677.2%9,926 11,624 6,539 524 28,613 4,728 1,526 123- 13,481 19,858 $52,238 951,871 $54.88 54.8% 38.0%PRINCIPAL REVENUE SOURCES AND REVENUES PER ENPLANED PASSENGERTen Years Ended June 30, 2025(dollars in thousands)2022 Airline revenuesLanding fees$4,950 Apron fees464 5,4147.4% Nonairline revenuesParking22,437 Rental 12,059 14,706 ConcessionOther357 49,559Nonoperating revenuesPassenger Facility Charges8,154 2,213 Customer Facility Charges632 Interest Income - State grant revenueFederal grant revenue7,460 18,459 $73,432Total revenues Enplaned passengers (excluding charters) 1,944,942Total revenue per enplaned passengers$37.76 67.5% 25.1%2023$4,386 328 4,7145.1%27,317 12,089 17,196 433 57,03561.2%9,229 2,684 3,589- 15,876 31,37833.7%$93,1272,219,229 $41.96 2024$5,141 782 5,9236.7%23,008 13,123 18,884 7,443 62,45870.3%10,023 2,820 7,586 20,42923.0%$88,8102,440,506 $36.39 Capital Region Airport Commission2025$6,027 857 6,884Total airline revenues 7.5%Percentage of total revenues25,071 14,512 18,099 6,011 63,693Total nonairline revenues 69.6%Percentage of total revenues9,802 2,673 8,490 20,965Total nonoperating revenues 22.9%Percentage of total revenues$91,5422,424,571 $37.76107'