Recurring Monthly Operating Costs
| Expense | Amount Needed per month |
Amount |
| 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 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