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Cash Flow

YTD 2025 - Consolidated across all KOA entities

Consolidated Cash Flow Statement

YTD 2025

Line ItemAmount
Operating Activities
Net Income$1,372,760
Depreciation & Amortization$285,400
Change in Accounts Receivable-$42,300
Change in Inventory-$18,600
Change in Accounts Payable$34,800
Net Cash from Operating$1,632,060
Investing Activities
Purchase of Equipment-$312,500
Site Improvements-$218,400
Net Cash from Investing-$530,900
Financing Activities
Loan Principal Payments-$185,600
Owner Distributions-$425,000
Net Cash from Financing-$610,600
Net Change in Cash$490,560
Cash, Beginning of Period$1,354,640
Cash, End of Period$1,845,200

Sample data shown for demonstration. Figures reconcile to the consolidated dashboard.