Recurring Monthly Operating Costs
Expense | Amount Needed per month |
Amount |
Water Bill | $30 | $30 |
Garbage Bill | $40 | $40 |
Phone Bill | $145 | |
Internet Bill | $157 | |
Mortgage | $975 | |
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