Your Quick Gateway (Windsor) Inc. Summary Internal (Unaudited) Statement of Income January through Sept

Revenue 2019 2018
Airside Revenues 3,362,545 3,317,620
Concession Revenues 16,381 19,811
Lease Revenues 1,149,082 1,000,114
Other Income 1,848,786 2,064,390
Total Revenue 6,376,794 6,401,934
Expenses 2019 2018
Salaries and Benefits 1,876,466 1,792,182
Maintenance Costs 584,991 581,211
Security Costs 383,788 375,305
Administration Expenses 1,474,806 1,622,745
Depreciation Expense 113,969 109,530
Total Expense 4,434,020 4,480,973
Year-to-Date Net Income 1,942,774 1,920,961