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PENINSULA AIRPORT COMMISSION
SCHEDULE OF INCOME (LOSS) FROM OPERATIONS BEFORE DEPRECIATION PER ACTIVITY
YEAR ENDED JUNE 30, 2025
See accompanying notes and Report of Independent Auditor.
50
Allocated Costs
Terminal
Other
- Administrative
Allocated Costs
Airfield
and Landside
Rents
and Miscellaneous
- Maintenance
Total
Operating Income:
1,648,474
$
3,236,317
$
372,351
$
8,267
$
-
$
5,265,409
$
Cost of sales
-
270,434
-
-
-
270,434
Net operating income
1,648,474
2,965,883
372,351
8,267
-
4,994,975
Operating Expenses:
Advertising
-
-
-
112,098
-
112,098
Audit
-
-
-
123,726
-
123,726
Commission fee
-
-
-
19,626
-
19,626
Communications
-
54,911
-
35,987
-
90,898
Crash and rescue
46,921
-
-
-
-
46,921
Dues and subscriptions
-
-
-
17,627
-
17,627
General office
-
-
-
64,708
-
64,708
Insurance
-
-
-
254,594
-
254,594
Janitorial supplies
-
14,597
-
-
6,377
20,974
Labor
609,766
1,326,577
228,386
322,675
143,877
2,631,281
Miscellaneous
-
-
-
2,638
476
3,114
Payroll taxes and benefits
184,708
372,184
71,832
(36,071)
55,422
648,075
Postage
-
-
-
836
-
836
Professional services
-
-
-
134,005
-
134,005
Repairs, maintenance, and supplies
-
-
-
530,049
903
530,952
Training
7,253
-
-
8,676
-
15,929
Trash removal
-
48,557
-
-
-
48,557
Travel and promotions
18
-
-
15,991
-
16,009
Uniforms
2,983
-
-
-
1,533
4,516
Utilities
45,795
611,861
27,735
112,555
13,821
811,767
Other
-
5,771
-
15,889
71,987
93,647
Total Operating Expenses
897,444
2,434,458
327,953
1,735,609
294,396
5,689,860
Income (Loss) from Operations
Before Depreciation
751,030
$
531,425
$
44,398
$
(1,727,342)
$
(294,396)
$
(694,885)
$
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