Recurring Monthly Operating Costs

Expense Amount
per month

per month

Water Bill $75 $30
Garbage Bill $95 $40
Phone Bill $50
Internet Bill $157
Mortgage $975
Power Bill $1,500
General monthly support Any $ amount


Looking for other ways to partner with us?
Check out our Donation page

Donation Options

  • Mail a check made payable to
    Willow Tree Missions to
    100 E. Washington St.
    Monticello, IL 61856
  • Venmo @Willowtreemissions
  • By credit card - fill out form below