b'Capital Region Airport Commission Managements Discussion and Analysis (Continued) June 30, 2025 and 2024 2025 Operating RevenueApron fees OtherRental 1.2% 0.7%20.6% Parking43.3%Concession25.6% Landing fees8.5%Parking revenues at the Airport for fiscal year 2025 were $30.6 million, which represented a 1.5% increase compared to fiscal year 2024; parking revenues for fiscal year 2024 were $30.2 million, whichrepresenteda10.4%increasecomparedtofiscalyear2023.Theincreaseinparking revenue in fiscal year 2025 is attributed to increases in premium product utilization and average length of stay.Concession revenues for fiscal year 2025 were $18.1 million which represents a (4.2%) decrease when compared to fiscal year 2024 concession revenue. Concession revenues for fiscal year 2024 were $18.9 million which represents a 9.8% increase when compared to fiscal year 2023 concession revenue. Below is a summary of revenues and nonoperating income stated in thousands, for the three fiscal years ended June 30, 2025, 2024, and 2023: FY 2025 FY 2024 FY 2023Operating RevenuesParking $30,589 $30,157 $27,317Landing fees6,027 5,141 4,386Concession18,099 18,88417,196 Rental 14,51213,123 12,089Apron fees857782328Other491294433 Total Operating70,575 68,38161,749Nonoperating IncomeInterest income8,490 7,586 3,589Federal grant revenue - -15,876Passenger Facility Charges9,802 10,023 9,229Customer Facility Charges2,673 2,820 2,684Total nonoperating20,96520,42931,378 Total $91,540 $88,810 $93,12711'