b'Capital Region Airport Commission STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION Years Ended June 30, 2025 and 20242025 2024OPERATING REVENUESParking $30,589,133 $30,157,346Landing fees6,026,6015,141,011Concession18,098,67318,883,500Rental14,511,78213,123,012Apron fees 857,403782,458Other491,607293,790Total Operating Revenues70,575,19968,381,117OPERATING EXPENSESPersonnel18,691,68415,817,451Utilities3,620,4253,371,601Professional services5,408,6884,807,711Parking 5,994,4985,669,693Maintenance2,845,5062,806,691Insurance962,071880,148Supplies979,460982,038Other2,588,5511,254,612Total Operating Expenses41,090,88335,589,945Operating Income Before Depreciation29,484,31632,791,172DEPRECIATION27,053,68429,148,602Operating Income (Loss)2,430,6323,642,570NONOPERATING INCOME (EXPENSES)Interest income8,490,2177,585,810Interest expense(1,260,474) (1,452,535)Other, net441,463(1,990,974)Federal grant revenue2,013,208-Airline rates and charges adjustment- (291,509)Passenger Facility Charges9,802,21010,022,762Customer Facility Charges2,673,3352,820,035Total Nonoperating Income (Expenses), Net19,727,52219,126,026Increase/(Decrease) in Net Position BeforeCapital Grants and Contributions22,158,15422,768,596CAPITAL GRANTS AND CONTRIBUTIONS6,562,25810,902,411CHANGE IN NET POSITION28,720,41233,671,007NET POSITION, BEGINNING588,620,309 554,901,396RESTATEMENT(179,595) (131,690)TOTAL NET POSITION, ENDING $617,161,126 $588,440,713See Notes to Financial Statements.20'