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PENINSULA AIRPORT COMMISSION
SCHEDULE OF INCOME (LOSS) FROM OPERATIONS BEFORE DEPRECIATION PER ACTIVITY
YEAR ENDED JUNE 30, 2024
See accompanying notes and Report of Independent Auditor.
41
Allocated Costs
Terminal
Other
Trailer
- Administrative
Allocated Costs
Airfield
and Landside
Rents
Park
and Miscellaneous
- Maintenance
Total
Operating Income:
1,549,523
$
3,336,327
$
381,647
$
-
$
2,396
$
-
$
5,269,893
$
Cost of sales
-
248,250
-
-
-
-
248,250
Net operating income
1,549,523
3,088,077
381,647
-
2,396
-
5,021,643
Operating Expenses:
Advertising
-
-
-
-
50,766
-
50,766
Audit
-
-
-
-
78,905
-
78,905
Commission fee
-
-
-
10,149
-
10,149
Communications
-
49,550
-
-
31,408
-
80,958
Crash and rescue
39,953
-
-
-
-
-
39,953
Dues and subscriptions
-
-
-
-
17,175
-
17,175
General office
-
-
9,618
9,618
Insurance
-
-
-
275,846
-
275,846
Janitorial supplies
-
19,602
-
-
-
584
20,186
Labor
540,758
1,203,215
207,462
-
319,201
131,636
2,402,272
Miscellaneous
-
-
994
152
293
1,439
Payroll taxes and benefits
168,044
341,440
61,197
-
9,284
47,178
627,143
Postage
-
-
-
-
1,815
-
1,815
Professional services
-
-
-
-
136,115
-
136,115
Repairs, maintenance, and supplies
-
-
-
-
817,029
903
817,932
Training
8,603
-
877
159
9,639
Trash removal
39,999
-
39,999
Travel and promotions
81
-
-
-
12,431
2,065
14,577
Uniforms
4,146
-
-
1,065
5,211
Utilities
45,979
576,784
31,032
346
104,044
39,163
797,348
Other
2,461
7,584
77,986
88,031
Total Operating Expenses
807,564
2,233,051
299,691
1,340
1,882,399
301,032
5,525,077
Income (Loss) from Operations
Before Depreciation
741,959
$
855,026
$
81,956
$
(1,340)
$
(1,880,003)
$
(301,032)
$
(503,434)
$
See accompanying notes and Independent Auditor's Report.
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