Recurring Monthly Operating Costs

Expense Amount
Needed
per month

Amount
Received
per month

Water Bill $30 $30
Garbage Bill $40 $40
Phone Bill $145
Internet Bill $159
Mortgage $825
Utility Bill $1,500
General monthly support Any $ amount

 

Looking for other ways to partner with us?
Check out our Donation page https://willowtreemissions.org/donate

Donation Options

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